FirmaIQ
Org.nr 980 817 970 2023 → 2024 Year-over-year analysis

ADDISCO AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, stronger earnings

approved 2025-04-23; registry 2025-06-11; journal 2025 490289

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADDISCO AS. Revenue 25.71m NOK → 30.84m NOK (+19.9%). Net result +1.28m NOK → +2.27m NOK. Equity 14.93m NOK → 17.17m NOK.

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

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

At a glance

Scorecard

Revenue
25.71m NOK 30.84m NOK
+19.9%
Operating result
+79.8k NOK +2.21m NOK
+2670.4%
Net result
+1.28m NOK +2.27m NOK
+78.0%
Equity
14.93m NOK 17.17m NOK
+15.0%
Cash
14.55m NOK 18.16m NOK
+24.9%
Total assets
16.42m NOK 18.42m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.71m NOK to 30.84m NOK (+19.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.8k NOK → +2.21m NOK (op. margin 0.3% → 7.2%). Calculated

  • ↑

    Net result improved

    Net result +1.28m NOK → +2.27m NOK (net margin 5.0% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.93m NOK → 17.17m NOK (equity ratio 90.9% → 93.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.55m NOK → 18.16m NOK (+24.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.95m NOK → 2.11m NOK (8% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 20.70m NOK → 24.52m NOK (+18.4% YoY). Calculated