FirmaIQ
Org.nr 938 683 913 2023 → 2024 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2024 vs 2023

Grew 14% on revenue

approved 2025-06-25; registry 2025-07-24; journal 2025 692051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADB-SENTERET AS. Revenue 10.16m NOK → 11.62m NOK (+14.3%). Net result +802.9k NOK → +825.7k NOK. Equity 3.48m NOK → 4.01m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADB-SENTERET AS.

At a glance

Scorecard

Revenue
10.16m NOK 11.62m NOK
+14.3%
Operating result
+940.9k NOK +956.4k NOK
+1.6%
Net result
+802.9k NOK +825.7k NOK
+2.8%
Equity
3.48m NOK 4.01m NOK
+15.1%
Cash
2.97m NOK 3.24m NOK
+9.3%
Total assets
7.65m NOK 8.34m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.16m NOK to 11.62m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +940.9k NOK → +956.4k NOK (op. margin 9.3% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.48m NOK → 4.01m NOK (equity ratio 45.6% → 48.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.97m NOK → 3.24m NOK (+9.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.71m NOK → 8.92m NOK (76% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 579 NOK → 66.1k NOK (+1343.7% YoY). Calculated