Org.nr 982 520 134 2023 → 2024 Year-over-year analysis

ADD VALUE AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings

approved 2025-05-28; registry 2025-06-23; journal 2025 549575

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADD VALUE AS. Revenue 600.0k NOK → 660 NOK (-99.9%). Net result +322.0k NOK → +173.1k NOK. Equity 9.27m NOK → 9.15m NOK.

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

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

Scorecard

Revenue
600.0k NOK 660 NOK
-99.9%
Operating result
+133.7k NOK +114.5k NOK
-14.3%
Net result
+322.0k NOK +173.1k NOK
-46.2%
Equity
9.27m NOK 9.15m NOK
-1.4%
Cash
263.6k NOK 482.8k NOK
+83.2%
Total assets
10.51m NOK 10.07m NOK
-4.2%

What improved

  • ↑

    Cash rose

    Bank deposits 263.6k NOK → 482.8k NOK (+83.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.0k NOK to 660 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +133.7k NOK → +114.5k NOK (op. margin 22.3% → 17350.0%). Calculated

  • ↓

    Net result weakened

    Net result +322.0k NOK → +173.1k NOK (net margin 53.7% → 26233.8%). Calculated

  • ↓

    Equity eroded

    Book equity 9.27m NOK → 9.15m NOK (equity ratio 88.2% → 90.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.11m NOK → 9.55m NOK. Reported fact