Org.nr 914 979 358 2023 → 2024 Year-over-year analysis

ADDPOINT AS: årsregnskap 2024 vs 2023

Shrank 52% on revenue, cash halved-plus, fresh owner capital

approved 2025-03-30; registry 2025-04-01; journal 2025 358468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADDPOINT AS. Revenue 5.29m NOK → 2.54m NOK (-52.0%). Net result -298.7k NOK → -268.9k NOK. Equity 1.49m NOK → 766.0k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDPOINT AS.

Scorecard

Revenue
5.29m NOK 2.54m NOK
-52.0%
Operating result
-403.3k NOK -356.6k NOK
+11.6%
Net result
-298.7k NOK -268.9k NOK
+10.0%
Equity
1.49m NOK 766.0k NOK
-48.6%
Cash
1.47m NOK 649.4k NOK
-55.7%
Total assets
2.53m NOK 908.5k NOK
-64.1%

What improved

  • ↑

    Operating result improved

    Operating result -403.3k NOK → -356.6k NOK (op. margin -7.6% → -14.0%). Calculated

  • ↑

    Net result improved

    Net result -298.7k NOK → -268.9k NOK (net margin -5.6% → -10.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.15m NOK → 2.53m NOK (97% → 99% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.29m NOK to 2.54m NOK (-52.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.49m NOK → 766.0k NOK (equity ratio 58.9% → 84.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.47m NOK → 649.4k NOK (-55.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 4.6. Reported fact