AD SALES AS: årsregnskap 2024 vs 2023
Shrank 22% on revenue, slipped into loss
approved 2025-05-27; registry 2025-06-10; journal 2025 484573
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD SALES AS. Revenue 28.50m NOK → 22.24m NOK (-22.0%). Net result +642.3k NOK → -893.9k NOK. Equity -441.9k NOK → -1.34m NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD SALES AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 28.50m NOK to 22.24m NOK (-22.0% YoY). Calculated
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↓
Operating result weakened
Operating result +914.4k NOK → -973 NOK (op. margin 3.2% → -0.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 642.3k NOK profit to a loss of 893.9k NOK. Calculated
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↓
Equity eroded
Book equity -441.9k NOK → -1.34m NOK (equity ratio -7.0% → -23.6%). Calculated
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↓
Cash fell
Bank deposits 3.60m NOK → 3.02m NOK (-16.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -23.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 20.68m NOK → 16.49m NOK (-20.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.7 → 5.35. Reported fact