ADDCON NORDIC AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-05-29; registry 2025-06-11; journal 2025 498574
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADDCON NORDIC AS. Revenue 2.63bn NOK → 2.61bn NOK (-0.9%). Net result +24.77m NOK → +41.42m NOK. Equity 141.31m NOK → 182.73m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDCON NORDIC AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +40.77m NOK → +54.47m NOK (op. margin 1.5% → 2.1%). Calculated
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↑
Net result improved
Net result +24.77m NOK → +41.42m NOK (net margin 0.9% → 1.6%). Calculated
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↑
Equity strengthened
Book equity 141.31m NOK → 182.73m NOK (equity ratio 37.8% → 46.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.63bn NOK to 2.61bn NOK (-0.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 56.42m NOK → 68.10m NOK (2% → 3% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.45bn NOK → 3.39bn NOK (-1.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 58 → 58.6. Reported fact