Org.nr 921 351 364 2023 → 2024 Year-over-year analysis

AD PROPERTY AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

registry 2025-07-19; journal 2025 685937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD PROPERTY AS. Revenue 852.5k NOK → 853.9k NOK (+0.2%). Net result +638.3k NOK → -263.2k NOK. Equity 2.79m NOK → 2.82m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
852.5k NOK 853.9k NOK
+0.2%
Operating result
+554.2k NOK +513.0k NOK
-7.4%
Net result
+638.3k NOK -263.2k NOK
-141.2%
Equity
2.79m NOK 2.82m NOK
+1.1%
Cash
364.2k NOK 37.7k NOK
-89.6%
Total assets
15.43m NOK 14.51m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 852.5k NOK to 853.9k NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 2.82m NOK (equity ratio 18.1% → 19.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +554.2k NOK → +513.0k NOK (op. margin 65.0% → 60.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 638.3k NOK profit to a loss of 263.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 364.2k NOK → 37.7k NOK (-89.6% YoY). Calculated