Org.nr 989 078 917 2023 → 2024 Year-over-year analysis

AD ASTRA AS: årsregnskap 2024 vs 2023

Shrank 87% on revenue, returned to profit

approved 2025-07-07; registry 2025-08-04; journal 2025 736514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD ASTRA AS. Revenue 541.8k NOK → 69.7k NOK (-87.1%). Net result -2.87m NOK → +707.6k NOK. Equity 150.64m NOK → 151.34m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.

Scorecard

Revenue
541.8k NOK 69.7k NOK
-87.1%
Operating result
-571.8k NOK -588.6k NOK
-3.0%
Net result
-2.87m NOK +707.6k NOK
+124.7%
Equity
150.64m NOK 151.34m NOK
+0.5%
Cash
67.71m NOK 39.44m NOK
-41.7%
Total assets
151.69m NOK 154.78m NOK
+2.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.87m NOK to a profit of 707.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 150.64m NOK → 151.34m NOK (equity ratio 99.3% → 97.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 541.8k NOK to 69.7k NOK (-87.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -571.8k NOK → -588.6k NOK (op. margin -105.5% → -844.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 67.71m NOK → 39.44m NOK (-41.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 540 NOK → 938.6k NOK (0% → 1347% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.92m NOK → 13.11m NOK. Reported fact