Org.nr 925 401 846 2023 → 2024 Year-over-year analysis

ADDXO AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-21; registry 2025-06-04; journal 2025 460733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADDXO AS. Revenue 26.25m NOK → 25.19m NOK (-4.0%). Net result +5.27m NOK → +1.48m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
26.25m NOK 25.19m NOK
-4.0%
Operating result
+352.3k NOK +901.7k NOK
+156.0%
Net result
+5.27m NOK +1.48m NOK
-71.8%

What improved

  • ↑

    Operating result improved

    Operating result +352.3k NOK → +901.7k NOK (op. margin 1.3% → 3.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.27m NOK → 18.53m NOK (73% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.25m NOK to 25.19m NOK (-4.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5.27m NOK → +1.48m NOK (net margin 20.1% → 5.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 346.2k NOK → 406.0k NOK (+17.3% YoY). Calculated