AD LAGUN AS: årsregnskap 2024 vs 2023
Shrank 78% on revenue, returned to profit
approved 2025-06-29; registry 2025-07-24; journal 2025 702189
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD LAGUN AS. Revenue 32.3k NOK → 7 200 NOK (-77.7%). Net result -228.3k NOK → +20.5k NOK. Equity 2.91m NOK → 2.96m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -257.5k NOK → +23.9k NOK (op. margin -797.9% → 332.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 228.3k NOK to a profit of 20.5k NOK. Calculated
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↑
Equity strengthened
Book equity 2.91m NOK → 2.96m NOK (equity ratio 68.7% → 66.9%). Calculated
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↑
Payroll decreased
Salary cost 23.7k NOK → 3 394 NOK (73% → 47% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 32.3k NOK to 7 200 NOK (-77.7% YoY). Calculated
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↓
Cash fell
Bank deposits 111.2k NOK → 78.2k NOK (-29.6% YoY). Calculated