Org.nr 931 173 618 2023 → 2024 Year-over-year analysis

ADL MASKIN & UTSTYRSUTLEIE AS: årsregnskap 2024 vs 2023

Shrank 76% on revenue, returned to profit, cash halved-plus

approved 2025-04-01; registry 2025-04-03; journal 2025 361586

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADL MASKIN & UTSTYRSUTLEIE AS. Revenue 631.5k NOK → 150.0k NOK (-76.2%). Net result -83.4k NOK → +395.4k NOK. Equity -64.4k NOK → 331.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
631.5k NOK 150.0k NOK
-76.2%
Operating result
+98.1k NOK +863.7k NOK
+780.2%
Net result
-83.4k NOK +395.4k NOK
+574.2%
Equity
-64.4k NOK 331.0k NOK
+614.2%
Cash
369.0k NOK 130.0k NOK
-64.8%
Total assets
7.43m NOK 6.94m NOK
-6.6%

What improved

  • ↑

    Operating result improved

    Operating result +98.1k NOK → +863.7k NOK (op. margin 15.5% → 575.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 83.4k NOK to a profit of 395.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -64.4k NOK → 331.0k NOK (equity ratio -0.9% → 4.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 631.5k NOK to 150.0k NOK (-76.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 369.0k NOK → 130.0k NOK (-64.8% YoY). Calculated