FirmaIQ
Org.nr 926 723 650 2023 → 2024 Year-over-year analysis

ADAM ROCHON BYGG OG ANLEGG AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-25; registry 2025-03-27; journal 2025 350348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM ROCHON BYGG OG ANLEGG AS. Revenue 1.41m NOK → 1.43m NOK (+1.5%). Net result +6 396 NOK → +18.7k NOK. Equity 104.1k NOK → 122.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAM ROCHON BYGG OG ANLEGG AS.

At a glance

Scorecard

Revenue
1.41m NOK 1.43m NOK
+1.5%
Operating result
+25.1k NOK +50.0k NOK
+98.7%
Net result
+6 396 NOK +18.7k NOK
+192.6%
Equity
104.1k NOK 122.8k NOK
+18.0%
Cash
409.6k NOK 324.9k NOK
-20.7%
Total assets
605.7k NOK 805.2k NOK
+32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 1.43m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.1k NOK → +50.0k NOK (op. margin 1.8% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +6 396 NOK → +18.7k NOK (net margin 0.5% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 104.1k NOK → 122.8k NOK (equity ratio 17.2% → 15.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.77m NOK → 2.77m NOK (268% → 194% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 409.6k NOK → 324.9k NOK (-20.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 398.4k NOK → 337.0k NOK (-15.4% YoY). Calculated