ADAMSRØD FERDIGPLEN AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, weaker earnings
approved 2025-03-28; registry 2025-04-15; journal 2025 359273
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAMSRØD FERDIGPLEN AS. Revenue 4.68m NOK → 4.23m NOK (-9.5%). Net result -103.2k NOK → -187.8k NOK. Equity 2.75m NOK → 2.56m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.34m NOK → 2.35m NOK (+0.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.68m NOK to 4.23m NOK (-9.5% YoY). Calculated
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↓
Operating result weakened
Operating result -150.6k NOK → -239.9k NOK (op. margin -3.2% → -5.7%). Calculated
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↓
Net result weakened
Net result -103.2k NOK → -187.8k NOK (net margin -2.2% → -4.4%). Calculated
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↓
Equity eroded
Book equity 2.75m NOK → 2.56m NOK (equity ratio 88.7% → 87.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.56m NOK → 1.59m NOK (33% → 38% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 838.4k NOK → 620.8k NOK (-26.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact