ADG MALING TAPET OG GULV AS: årsregnskap 2024 vs 2023
Shrank 70% on revenue, slipped into loss, cash halved-plus
approved 2025-07-30; registry 2025-08-04; journal 2025 730899
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADG MALING TAPET OG GULV AS. Revenue 13.88m NOK → 4.20m NOK (-69.8%). Net result +1.92m NOK → -1.06m NOK. Equity 343.8k NOK → 280.5k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADG MALING TAPET OG GULV AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 13.88m NOK to 4.20m NOK (-69.8% YoY). Calculated
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Operating result weakened
Operating result +2.52m NOK → -1.29m NOK (op. margin 18.1% → -30.7%). Calculated
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Fell into a net loss
Net result flipped from 1.92m NOK profit to a loss of 1.06m NOK. Calculated
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Equity eroded
Book equity 343.8k NOK → 280.5k NOK (equity ratio 6.3% → 10.2%). Calculated
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Cash fell
Bank deposits 3.34m NOK → 52.0k NOK (-98.4% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.34m NOK → 52.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 3.46m NOK → 797.2k NOK (-76.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 605.5k NOK → 963.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8 → 5. Reported fact