FirmaIQ
Org.nr 981 279 816 2023 → 2024 Year-over-year analysis

AD-GROUP AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, stronger earnings, cash halved-plus

approved 2025-04-11; registry 2025-05-07; journal 2025 378877

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AD-GROUP AS. Revenue 405 NOK → 426 NOK (+5.2%). Net result +85.4k NOK → +5.11m NOK. Equity 100.7k NOK → 454.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AD-GROUP AS.

At a glance

Scorecard

Revenue
405 NOK 426 NOK
+5.2%
Operating result
+237.6k NOK +262.1k NOK
+10.3%
Net result
+85.4k NOK +5.11m NOK
+5876.2%
Equity
100.7k NOK 454.6k NOK
+351.4%
Cash
8 768 NOK 1 313 NOK
-85.0%
Total assets
2.17m NOK 2.41m NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 405 NOK to 426 NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +237.6k NOK → +262.1k NOK (op. margin 58657.8% → 61522.1%). Calculated

  • ↑

    Net result improved

    Net result +85.4k NOK → +5.11m NOK (net margin 21096.0% → 1198593.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.7k NOK → 454.6k NOK (equity ratio 4.6% → 18.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8 768 NOK → 1 313 NOK (-85.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 454 NOK — check capital reduction, conversion, or reclassification. Interpretation