FirmaIQ
Org.nr 918 994 424 2023 → 2024 Year-over-year analysis

AD1 INVEST AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, stronger earnings

registry 2025-07-19; journal 2025 685928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AD1 INVEST AS. Revenue 477.1k NOK → 583.3k NOK (+22.3%). Net result +194.3k NOK → +293.0k NOK. Equity 2.58m NOK → 2.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD1 INVEST AS.

At a glance

Scorecard

Revenue
477.1k NOK 583.3k NOK
+22.3%
Operating result
+310.7k NOK +355.5k NOK
+14.4%
Net result
+194.3k NOK +293.0k NOK
+50.8%
Equity
2.58m NOK 2.58m NOK
-0.1%
Cash
88.8k NOK 278.6k NOK
+213.7%
Total assets
4.14m NOK 4.04m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 477.1k NOK to 583.3k NOK (+22.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +310.7k NOK → +355.5k NOK (op. margin 65.1% → 61.0%). Calculated

  • ↑

    Net result improved

    Net result +194.3k NOK → +293.0k NOK (net margin 40.7% → 50.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.8k NOK → 278.6k NOK (+213.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.58m NOK → 2.58m NOK (equity ratio 62.3% → 63.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.32m NOK → 2.03m NOK. Reported fact