Org.nr 998 135 699 2023 → 2024 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-17; registry 2025-07-02; journal 2025 615589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD HOC TJENESTER AS. Revenue 246.2k NOK → 244.7k NOK (-0.6%). Net result +19.0k NOK → +18.8k NOK. Equity 119.0k NOK → 142.9k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
246.2k NOK 244.7k NOK
-0.6%
Operating result
+24.7k NOK +28.7k NOK
+15.9%
Net result
+19.0k NOK +18.8k NOK
-1.3%
Equity
119.0k NOK 142.9k NOK
+20.1%
Cash
7 493 NOK 6 158 NOK
-17.8%
Total assets
261.4k NOK 235.4k NOK
-9.9%

What improved

  • ↑

    Operating result improved

    Operating result +24.7k NOK → +28.7k NOK (op. margin 10.0% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.0k NOK → 142.9k NOK (equity ratio 45.5% → 60.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 246.2k NOK to 244.7k NOK (-0.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 7 493 NOK → 6 158 NOK (-17.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 26.8k NOK (None YoY). Calculated