Org.nr 916 619 766 2023 → 2024 Year-over-year analysis

AD OPPUSSING AS: årsregnskap 2024 vs 2023

Shrank 30% on revenue, slipped into loss

approved 2025-07-16; registry 2025-07-22; journal 2025 684191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD OPPUSSING AS. Revenue 14.75m NOK → 10.37m NOK (-29.7%). Net result +750.8k NOK → -830.4k NOK. Equity 1.57m NOK → 4.74m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD OPPUSSING AS.

Scorecard

Revenue
14.75m NOK 10.37m NOK
-29.7%
Operating result
+78.5k NOK -769.4k NOK
-1079.8%
Net result
+750.8k NOK -830.4k NOK
-210.6%
Equity
1.57m NOK 4.74m NOK
+201.8%
Cash
697.9k NOK 437.5k NOK
-37.3%
Total assets
4.27m NOK 3.01m NOK
-29.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 4.74m NOK (equity ratio 36.8% → 157.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.75m NOK to 10.37m NOK (-29.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +78.5k NOK → -769.4k NOK (op. margin 0.5% → -7.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 750.8k NOK profit to a loss of 830.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 697.9k NOK → 437.5k NOK (-37.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.48× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.80m NOK → 5.92m NOK (-39.6% YoY). Calculated