Org.nr 931 129 414 2023 → 2024 Year-over-year analysis

ADDVANT RYFYLKE AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, returned to profit, fresh owner capital

approved 2025-03-31; registry 2025-06-02; journal 2025 442292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADDVANT RYFYLKE AS. Revenue 814.3k NOK → 874.6k NOK (+7.4%). Net result -160.7k NOK → +653.4k NOK. Equity -136.3k NOK → 517.1k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDVANT RYFYLKE AS.

Scorecard

Revenue
814.3k NOK 874.6k NOK
+7.4%
Operating result
-207.3k NOK +838.7k NOK
+504.7%
Net result
-160.7k NOK +653.4k NOK
+506.5%
Equity
-136.3k NOK 517.1k NOK
+479.4%
Cash
72.3k NOK 704.6k NOK
+874.0%
Total assets
428.7k NOK 579.0k NOK
+35.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 814.3k NOK to 874.6k NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -207.3k NOK → +838.7k NOK (op. margin -25.5% → 95.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 160.7k NOK to a profit of 653.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -136.3k NOK → 517.1k NOK (equity ratio -31.8% → 89.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.3k NOK → 704.6k NOK (+874.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 805 NOK → 3.03m NOK (0% → 346% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 38.6k NOK → 288.9k NOK (+648.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact