Org.nr 919 519 010 2023 → 2024 Year-over-year analysis

ADDIT VEST AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, weaker earnings

approved 2025-04-11; registry 2025-04-28; journal 2025 394080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADDIT VEST AS. Revenue 2.58m NOK → 2.43m NOK (-5.5%). Net result -87.3k NOK → -159.1k NOK. Equity 34.9k NOK → -124.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADDIT VEST AS.

Scorecard

Revenue
2.58m NOK 2.43m NOK
-5.5%
Operating result
-86.5k NOK -160.2k NOK
-85.3%
Net result
-87.3k NOK -159.1k NOK
-82.2%
Equity
34.9k NOK -124.2k NOK
-456.0%
Cash
181.7k NOK 111.1k NOK
-38.9%
Total assets
388.2k NOK 297.9k NOK
-23.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.58m NOK to 2.43m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -86.5k NOK → -160.2k NOK (op. margin -3.4% → -6.6%). Calculated

  • ↓

    Net result weakened

    Net result -87.3k NOK → -159.1k NOK (net margin -3.4% → -6.5%). Calculated

  • ↓

    Equity eroded

    Book equity 34.9k NOK → -124.2k NOK (equity ratio 9.0% → -41.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 181.7k NOK → 111.1k NOK (-38.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -41.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 193.2k NOK → 167.3k NOK (-13.4% YoY). Calculated