Org.nr 920 297 196 2023 → 2024 Year-over-year analysis

ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS: årsregnskap 2024 vs 2023

Grew 58% on revenue, returned to profit

approved 2025-06-18; registry 2025-07-30; journal 2025 715684

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS. Revenue 6.54m NOK → 10.33m NOK (+58.1%). Net result -203.0k NOK → +514.0k NOK. Equity 1.32m NOK → 2.56m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS.

Scorecard

Revenue
6.54m NOK 10.33m NOK
+58.1%
Operating result
-228.1k NOK +840.5k NOK
+468.4%
Net result
-203.0k NOK +514.0k NOK
+353.2%
Equity
1.32m NOK 2.56m NOK
+93.9%
Cash
1.04m NOK 1.85m NOK
+77.4%
Total assets
2.40m NOK 4.09m NOK
+70.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.54m NOK to 10.33m NOK (+58.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -228.1k NOK → +840.5k NOK (op. margin -3.5% → 8.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 203.0k NOK to a profit of 514.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 2.56m NOK (equity ratio 54.9% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.04m NOK → 1.85m NOK (+77.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.04m NOK → 3.28m NOK (47% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 90.6k NOK → 1.07m NOK (+1084.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6. Reported fact