ADICO SERVICE AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, weaker earnings
approved 2025-02-07; registry 2025-02-10; journal 2025 306744
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADICO SERVICE AS. Revenue 124.0k NOK → 113.0k NOK (-8.9%). Net result -3 191 NOK → -18.0k NOK. Equity 60.6k NOK → 42.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 39.9k NOK → 56.0k NOK (+40.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 124.0k NOK to 113.0k NOK (-8.9% YoY). Calculated
-
↓
Operating result weakened
Operating result -3 138 NOK → -18.0k NOK (op. margin -2.5% → -16.0%). Calculated
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↓
Net result weakened
Net result -3 191 NOK → -18.0k NOK (net margin -2.6% → -16.0%). Calculated
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↓
Equity eroded
Book equity 60.6k NOK → 42.6k NOK (equity ratio 76.8% → 70.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 77.2k NOK → 86.6k NOK (62% → 77% of revenue). Calculated