ADKOMST AS: årsregnskap 2024 vs 2023
Shrank 13% on revenue, cash halved-plus
approved 2025-05-16; registry 2025-05-26; journal 2025 470779
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADKOMST AS. Revenue 5.57m NOK → 4.86m NOK (-12.9%). Net result +749.0k NOK → +665.1k NOK. Equity 969.6k NOK → 534.7k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADKOMST AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +26.9k NOK → +914.5k NOK (op. margin 0.5% → 18.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.57m NOK to 4.86m NOK (-12.9% YoY). Calculated
-
↓
Net result weakened
Net result +749.0k NOK → +665.1k NOK (net margin 13.4% → 13.7%). Calculated
-
↓
Equity eroded
Book equity 969.6k NOK → 534.7k NOK (equity ratio 38.8% → 17.2%). Calculated
-
↓
Cash fell
Bank deposits 237.8k NOK → 22.4k NOK (-90.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.72m NOK → 2.84m NOK (49% → 58% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 3.05m NOK → 2.48m NOK (-18.8% YoY). Calculated