AD UND AS: årsregnskap 2024 vs 2023
Grew 25% on revenue, slipped into loss
approved 2025-05-27; registry 2025-05-28; journal 2025 481770
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD UND AS. Revenue 1.30m NOK → 1.62m NOK (+24.7%). Net result +3.54m NOK → -744.6k NOK. Equity 1.82m NOK → 1.07m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD UND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.30m NOK to 1.62m NOK (+24.7% YoY). Calculated
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↑
Operating result improved
Operating result +339.1k NOK → +535.7k NOK (op. margin 26.2% → 33.1%). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 3.54m NOK profit to a loss of 744.6k NOK. Calculated
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↓
Equity eroded
Book equity 1.82m NOK → 1.07m NOK (equity ratio 16.7% → 10.4%). Calculated
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↓
Cash fell
Bank deposits 71.3k NOK → 47.3k NOK (-33.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.88m NOK → 2.99m NOK (222% → 185% of revenue). Calculated