AD DEKOR AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, weaker earnings
approved 2025-05-14; registry 2025-07-10; journal 2025 659131
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD DEKOR AS. Revenue 27.76m NOK → 29.45m NOK (+6.1%). Net result +4.81m NOK → +152.0k NOK. Equity 6.47m NOK → 7.62m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD DEKOR AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 27.76m NOK to 29.45m NOK (+6.1% YoY). Calculated
-
↑
Operating result improved
Operating result +1.06m NOK → +1.45m NOK (op. margin 3.8% → 4.9%). Calculated
-
↑
Equity strengthened
Book equity 6.47m NOK → 7.62m NOK (equity ratio 63.7% → 65.8%). Calculated
-
↑
Cash rose
Bank deposits 3.18m NOK → 6.10m NOK (+92.0% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +4.81m NOK → +152.0k NOK (net margin 17.3% → 0.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 10.38m NOK → 10.58m NOK (37% → 36% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 12.41m NOK → 13.85m NOK (+11.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 16 → 12. Reported fact