FirmaIQ
Org.nr 927 342 146 2023 → 2024 Year-over-year analysis

AD COMO AS: årsregnskap 2024 vs 2023

Shrank 44% on revenue, stronger earnings, fresh owner capital

approved 2025-05-01; registry 2026-05-16; journal 2026 442123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AD COMO AS. Revenue 798.0k NOK → 445.4k NOK (-44.2%). Net result +23.5k NOK → +338.3k NOK. Equity 585.4k NOK → 682.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
798.0k NOK 445.4k NOK
-44.2%
Operating result
+126.7k NOK +443.8k NOK
+250.4%
Net result
+23.5k NOK +338.3k NOK
+1339.6%
Equity
585.4k NOK 682.2k NOK
+16.5%
Cash
400.1k NOK 677.5k NOK
+69.3%
Total assets
566.3k NOK 894.3k NOK
+57.9%

What improved

  • ↑

    Operating result improved

    Operating result +126.7k NOK → +443.8k NOK (op. margin 15.9% → 99.7%). Calculated

  • ↑

    Net result improved

    Net result +23.5k NOK → +338.3k NOK (net margin 2.9% → 76.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 585.4k NOK → 682.2k NOK (equity ratio 103.4% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 400.1k NOK → 677.5k NOK (+69.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 798.0k NOK to 445.4k NOK (-44.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 455.2k NOK → 745.1k NOK (+63.7% YoY). Calculated