AD2R HOLDING AS: årsregnskap 2024 vs 2023
Shrank 100% on revenue, weaker earnings
approved 2025-05-02; registry 2025-05-26; journal 2025 427514
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD2R HOLDING AS. Revenue 12.85m NOK → 59.7k NOK (-99.5%). Net result +7.45m NOK → +63.6k NOK. Equity 14.82m NOK → 9.88m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD2R HOLDING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.63m NOK → 0 NOK (28% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.85m NOK to 59.7k NOK (-99.5% YoY). Calculated
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↓
Operating result weakened
Operating result +3.22m NOK → -105.3k NOK (op. margin 25.1% → -176.4%). Calculated
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↓
Net result weakened
Net result +7.45m NOK → +63.6k NOK (net margin 58.0% → 106.5%). Calculated
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↓
Equity eroded
Book equity 14.82m NOK → 9.88m NOK (equity ratio 81.7% → 82.6%). Calculated
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↓
Cash fell
Bank deposits 10.85m NOK → 7.20m NOK (-33.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.45m NOK → 57.1k NOK (-98.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.73m NOK → 3.98m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 6 → 0. Reported fact