AD CONSTRUCTIONS AS: årsregnskap 2024 vs 2023
Shrank 19% on revenue
approved 2025-04-23; registry 2025-07-21; journal 2025 690810
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD CONSTRUCTIONS AS. Revenue 1.24m NOK → 1.00m NOK (-18.8%). Net result +89.1k NOK → +84.8k NOK. Equity 11.3k NOK → 96.1k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AD CONSTRUCTIONS AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +94.9k NOK → +117.6k NOK (op. margin 7.7% → 11.7%). Calculated
-
↑
Equity strengthened
Book equity 11.3k NOK → 96.1k NOK (equity ratio 6.4% → 18.7%). Calculated
-
↑
Cash rose
Bank deposits 53.0k NOK → 71.8k NOK (+35.6% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.80× → 1.69×. Calculated
-
↑
Payroll decreased
Salary cost 2.77m NOK → 2.41m NOK (224% → 240% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.24m NOK to 1.00m NOK (-18.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 45.8k NOK → 192.1k NOK (+319.8% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact