AD HOLDING OSLO AS: årsregnskap 2024 vs 2023
Grew 5% on revenue, cash halved-plus
approved 2025-05-26; registry 2025-06-28; journal 2025 584911
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD HOLDING OSLO AS. Revenue 364.4k NOK → 383.7k NOK (+5.3%). Net result +551.4k NOK → +476.0k NOK. Equity 2.31m NOK → 1.78m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD HOLDING OSLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 364.4k NOK to 383.7k NOK (+5.3% YoY). Calculated
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↑
Operating result improved
Operating result +232.8k NOK → +245.6k NOK (op. margin 63.9% → 64.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +551.4k NOK → +476.0k NOK (net margin 151.3% → 124.1%). Calculated
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↓
Equity eroded
Book equity 2.31m NOK → 1.78m NOK (equity ratio 40.8% → 34.7%). Calculated
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↓
Cash fell
Bank deposits 25.3k NOK → 10.0k NOK (-60.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 10.0k NOK (0% → 3% of revenue). Calculated