Org.nr 979 994 877 2023 → 2024 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2024 vs 2023

Shrank 46% on revenue, weaker earnings

approved 2025-05-07; registry 2025-05-10; journal 2025 420976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADDENDA CONSULT AS. Revenue 2.34m NOK → 1.27m NOK (-45.6%). Net result +334.2k NOK → +216.2k NOK. Equity 3.51m NOK → 3.73m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.

Scorecard

Revenue
2.34m NOK 1.27m NOK
-45.6%
Operating result
+373.4k NOK -153.2k NOK
-141.0%
Net result
+334.2k NOK +216.2k NOK
-35.3%
Equity
3.51m NOK 3.73m NOK
+6.2%
Cash
1.93m NOK 3.20m NOK
+65.4%
Total assets
4.72m NOK 4.42m NOK
-6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 3.51m NOK → 3.73m NOK (equity ratio 74.5% → 84.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.93m NOK → 3.20m NOK (+65.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.34m NOK to 1.27m NOK (-45.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +373.4k NOK → -153.2k NOK (op. margin 16.0% → -12.1%). Calculated

  • ↓

    Net result weakened

    Net result +334.2k NOK → +216.2k NOK (net margin 14.3% → 17.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5 343 NOK → 0 NOK (-100.0% YoY). Calculated