ADDO LOGISTIKK AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, stronger earnings
approved 2025-09-10; registry 2025-09-13; journal 2025 755038
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADDO LOGISTIKK AS. Revenue 33.62m NOK → 26.84m NOK (-20.2%). Net result -963.2k NOK → -226.7k NOK. Equity 1.74m NOK → 1.51m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDO LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.21m NOK → -49.6k NOK (op. margin -3.6% → -0.2%). Calculated
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Net result improved
Net result -963.2k NOK → -226.7k NOK (net margin -2.9% → -0.8%). Calculated
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Payroll decreased
Salary cost 6.40m NOK → 6.04m NOK (19% → 22% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 33.62m NOK to 26.84m NOK (-20.2% YoY). Calculated
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↓
Equity eroded
Book equity 1.74m NOK → 1.51m NOK (equity ratio 23.6% → 26.4%). Calculated
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↓
Cash fell
Bank deposits 3.08m NOK → 2.98m NOK (-3.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 26.26m NOK → 19.39m NOK (-26.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 6. Reported fact