FirmaIQ
Org.nr 914 298 857 2023 → 2024 Year-over-year analysis

AD HOC MANAGEMENT AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-07-21; registry 2025-07-24; journal 2025 704271

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AD HOC MANAGEMENT AS. Revenue 4.57m NOK → 4.45m NOK (-2.7%). Net result +1.81m NOK → +1.31m NOK. Equity 16.8k NOK → 76.3k NOK.

On the constructive side: equity strengthened. 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 HOC MANAGEMENT AS.

At a glance

Scorecard

Revenue
4.57m NOK 4.45m NOK
-2.7%
Operating result
+1.87m NOK +1.74m NOK
-7.3%
Net result
+1.81m NOK +1.31m NOK
-27.9%
Equity
16.8k NOK 76.3k NOK
+354.3%
Cash
542.1k NOK 467.3k NOK
-13.8%
Total assets
5.94m NOK 2.96m NOK
-50.1%

What improved

  • ↑

    Equity strengthened

    Book equity 16.8k NOK → 76.3k NOK (equity ratio 0.3% → 2.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.57m NOK to 4.45m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.87m NOK → +1.74m NOK (op. margin 41.0% → 39.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.81m NOK → +1.31m NOK (net margin 39.7% → 29.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 542.1k NOK → 467.3k NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 50.0k NOK → 25.0k NOK (-50.0% YoY). Calculated