Org.nr 894 404 302 2023 → 2024 Year-over-year analysis

AD ARKITEKTER AS: årsregnskap 2024 vs 2023

Grew 505% on revenue

approved 2025-03-04; registry 2025-06-05; journal 2025 519582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD ARKITEKTER AS. Revenue 2.44m NOK → 14.78m NOK (+504.5%). Net result +710.2k NOK → +710.2k NOK. Equity 729.3k NOK → 439.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AD ARKITEKTER AS.

Scorecard

Revenue
2.44m NOK 14.78m NOK
+504.5%
Operating result
+892.4k NOK +798.1k NOK
-10.6%
Net result
+710.2k NOK +710.2k NOK
+0.0%
Equity
729.3k NOK 439.5k NOK
-39.7%
Cash
1.79m NOK 5.38m NOK
+199.8%
Total assets
5.38m NOK 9.04m NOK
+68.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 14.78m NOK (+504.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 5.38m NOK (+199.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +892.4k NOK → +798.1k NOK (op. margin 36.5% → 5.4%). Calculated

  • ↓

    Equity eroded

    Book equity 729.3k NOK → 439.5k NOK (equity ratio 13.6% → 4.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.90m NOK → 4.98m NOK (78% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 420.9k NOK → 144.7k NOK (-65.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 27.9k NOK. Reported fact