ADDPERSONA AS: årsregnskap 2024 vs 2023
Shrank 39% on revenue, weaker earnings
approved 2025-03-17; registry 2025-04-09; journal 2025 356040
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADDPERSONA AS. Revenue 21.61m NOK → 13.16m NOK (-39.1%). Net result +1.92m NOK → +234.0k NOK. Equity 5.19m NOK → 5.42m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 5.19m NOK → 5.42m NOK (equity ratio 43.7% → 65.8%). Calculated
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↑
Payroll decreased
Salary cost 16.18m NOK → 11.04m NOK (75% → 84% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 21.61m NOK to 13.16m NOK (-39.1% YoY). Calculated
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↓
Operating result weakened
Operating result +2.45m NOK → +342.5k NOK (op. margin 11.3% → 2.6%). Calculated
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↓
Net result weakened
Net result +1.92m NOK → +234.0k NOK (net margin 8.9% → 1.8%). Calculated
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↓
Cash fell
Bank deposits 6.26m NOK → 5.76m NOK (-8.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.76m NOK → 481.9k NOK (-72.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 17 → 14. Reported fact