FirmaIQ
Org.nr 824 652 562 2023 → 2024 Year-over-year analysis

AD TEXO AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-29; registry 2025-06-02; journal 2025 496865

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AD TEXO AS. Revenue 49.4k NOK → 49.9k NOK (+0.9%). Net result +17.9k NOK → +23.9k NOK. Equity 150.3k NOK → 174.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD TEXO AS.

At a glance

Scorecard

Revenue
49.4k NOK 49.9k NOK
+0.9%
Operating result
+44.5k NOK +44.7k NOK
+0.4%
Net result
+17.9k NOK +23.9k NOK
+33.3%
Equity
150.3k NOK 174.2k NOK
+15.9%
Cash
106.1k NOK 88.4k NOK
-16.7%
Total assets
156.1k NOK 180.0k NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.4k NOK to 49.9k NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.5k NOK → +44.7k NOK (op. margin 90.0% → 89.6%). Calculated

  • ↑

    Net result improved

    Net result +17.9k NOK → +23.9k NOK (net margin 36.3% → 47.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 150.3k NOK → 174.2k NOK (equity ratio 96.3% → 96.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 106.1k NOK → 88.4k NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → -3 281 NOK. Reported fact