ADMOS BYGG AS: årsregnskap 2024 vs 2023
Shrank 38% on revenue, stronger earnings
approved 2025-02-11; registry 2025-02-13; journal 2025 307736
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADMOS BYGG AS. Revenue 9.38m NOK → 5.85m NOK (-37.6%). Net result +120.9k NOK → +238.1k NOK. Equity 1.90m NOK → 2.13m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMOS BYGG AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +120.9k NOK → +238.1k NOK (net margin 1.3% → 4.1%). Calculated
-
↑
Equity strengthened
Book equity 1.90m NOK → 2.13m NOK (equity ratio 42.7% → 66.9%). Calculated
-
↑
Cash rose
Bank deposits 1.34m NOK → 1.56m NOK (+16.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 9.38m NOK to 5.85m NOK (-37.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +302.8k NOK → +238.3k NOK (op. margin 3.2% → 4.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 3.10m NOK → 1.62m NOK (-47.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact