AD TRYKK OG BRODERING AS: årsregnskap 2024 vs 2023
Grew 2183% on revenue, stronger earnings
approved 2025-01-21; registry 2025-01-27; journal 2025 302874
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD TRYKK OG BRODERING AS. Revenue 54.9k NOK → 1.25m NOK (+2182.9%). Net result +70.4k NOK → +108.7k NOK. Equity 236.8k NOK → 345.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD TRYKK OG BRODERING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 54.9k NOK to 1.25m NOK (+2182.9% YoY). Calculated
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Operating result improved
Operating result +94.4k NOK → +139.6k NOK (op. margin 172.0% → 11.1%). Calculated
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Net result improved
Net result +70.4k NOK → +108.7k NOK (net margin 128.3% → 8.7%). Calculated
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Equity strengthened
Book equity 236.8k NOK → 345.5k NOK. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 269.0k NOK → 191.4k NOK (-28.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 55.0k NOK → 77.9k NOK (100% → 6% of revenue). Calculated
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COGS moved
COGS / varekostnad 446.7k NOK → 523.1k NOK (+17.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact