ADM AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-04-29; registry 2025-05-24; journal 2025 420541
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADM AS. Revenue 7.78m NOK → 8.04m NOK (+3.4%). Net result +539.3k NOK → +367.7k NOK. Equity 668.8k NOK → 486.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.78m NOK to 8.04m NOK (+3.4% YoY). Calculated
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↑
Cash rose
Bank deposits 439.1k NOK → 462.8k NOK (+5.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +711.4k NOK → +486.9k NOK (op. margin 9.1% → 6.1%). Calculated
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↓
Net result weakened
Net result +539.3k NOK → +367.7k NOK (net margin 6.9% → 4.6%). Calculated
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↓
Equity eroded
Book equity 668.8k NOK → 486.5k NOK (equity ratio 29.3% → 21.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.64m NOK → 5.32m NOK (60% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 639.5k NOK → 747.1k NOK (+16.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact