Org.nr 923 147 306 2023 → 2024 Year-over-year analysis

ADM BYGG OG EIENDOM AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-07-03; journal 2025 626207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADM BYGG OG EIENDOM AS. Revenue 319.4k NOK → 322.8k NOK (+1.1%). Net result +22.8k NOK → -159.5k NOK. Equity -363.4k NOK → -522.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADM BYGG OG EIENDOM AS.

Scorecard

Revenue
319.4k NOK 322.8k NOK
+1.1%
Operating result
+127.7k NOK +4 636 NOK
-96.4%
Net result
+22.8k NOK -159.5k NOK
-800.2%
Equity
-363.4k NOK -522.9k NOK
-43.9%
Cash
17.9k NOK 13 NOK
-99.9%
Total assets
1.35m NOK 1.60m NOK
+18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.4k NOK to 322.8k NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +127.7k NOK → +4 636 NOK (op. margin 40.0% → 1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.8k NOK profit to a loss of 159.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -363.4k NOK → -522.9k NOK (equity ratio -26.9% → -32.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.9k NOK → 13 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 23.31× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -32.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation