FirmaIQ
Org.nr 919 497 653 2023 → 2024 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-04; registry 2025-03-08; journal 2025 325790

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADB REGNSKAP AS. Revenue 8.91m NOK → 9.26m NOK (+4.0%). Net result +654.5k NOK → +366.1k NOK. Equity 1.86m NOK → 1.73m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
8.91m NOK 9.26m NOK
+4.0%
Operating result
+816.1k NOK +490.3k NOK
-39.9%
Net result
+654.5k NOK +366.1k NOK
-44.1%
Equity
1.86m NOK 1.73m NOK
-7.2%
Cash
1.44m NOK 1.95m NOK
+35.4%
Total assets
3.62m NOK 3.63m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.91m NOK to 9.26m NOK (+4.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.44m NOK → 1.95m NOK (+35.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.61m NOK → 5.60m NOK (63% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +816.1k NOK → +490.3k NOK (op. margin 9.2% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +654.5k NOK → +366.1k NOK (net margin 7.3% → 4.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.86m NOK → 1.73m NOK (equity ratio 51.5% → 47.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 200.1k NOK → 250.3k NOK. Reported fact