Org.nr 996 557 677 2023 → 2024 Year-over-year analysis

AD-FRAKT AS: årsregnskap 2024 vs 2023

Shrank 40% on revenue, weaker earnings

approved 2025-05-24; registry 2025-05-27; journal 2025 472368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD-FRAKT AS. Revenue 1.48m NOK → 890.3k NOK (-39.7%). Net result -10.2k NOK → -407.4k NOK. Equity 2.87m NOK → 2.47m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD-FRAKT AS.

Scorecard

Revenue
1.48m NOK 890.3k NOK
-39.7%
Operating result
-46.3k NOK -244.9k NOK
-429.1%
Net result
-10.2k NOK -407.4k NOK
-3891.1%
Equity
2.87m NOK 2.47m NOK
-14.2%
Cash
2.26m NOK 2.19m NOK
-3.1%
Total assets
3.09m NOK 2.63m NOK
-14.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.48m NOK to 890.3k NOK (-39.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -46.3k NOK → -244.9k NOK (op. margin -3.1% → -27.5%). Calculated

  • ↓

    Net result weakened

    Net result -10.2k NOK → -407.4k NOK (net margin -0.7% → -45.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.87m NOK → 2.47m NOK (equity ratio 93.0% → 93.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.26m NOK → 2.19m NOK (-3.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.32m NOK → 909.1k NOK (-31.1% YoY). Calculated