Org.nr 936 773 966 2023 → 2024 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-26; registry 2025-06-28; journal 2025 584843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD-REGNSKAP AS. Revenue 5.68m NOK → 5.74m NOK (+1.0%). Net result +704.5k NOK → +682.7k NOK. Equity 5.42m NOK → 4.90m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

Scorecard

Revenue
5.68m NOK 5.74m NOK
+1.0%
Operating result
+896.8k NOK +844.8k NOK
-5.8%
Net result
+704.5k NOK +682.7k NOK
-3.1%
Equity
5.42m NOK 4.90m NOK
-9.5%
Cash
1.43m NOK 1.26m NOK
-12.0%
Total assets
7.77m NOK 7.50m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.68m NOK to 5.74m NOK (+1.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +896.8k NOK → +844.8k NOK (op. margin 15.8% → 14.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.42m NOK → 4.90m NOK (equity ratio 69.7% → 65.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.43m NOK → 1.26m NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.77m NOK → 4.00m NOK (66% → 70% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 618.0k NOK → 583.0k NOK. Reported fact