FirmaIQ
Org.nr 999 614 884 2023 → 2024 Year-over-year analysis

ADO EIENDOM AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, slipped into loss, fresh owner capital

approved 2025-07-09; registry 2025-07-17; journal 2025 672621

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADO EIENDOM AS. Revenue 1.44m NOK → 2.00m NOK (+38.6%). Net result +357.0k NOK → -305.5k NOK. Equity 2.57m NOK → 2.58m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.44m NOK 2.00m NOK
+38.6%
Operating result
+909.4k NOK +810.0k NOK
-10.9%
Net result
+357.0k NOK -305.5k NOK
-185.6%
Equity
2.57m NOK 2.58m NOK
+0.4%
Cash
78.8k NOK 748.4k NOK
+850.0%
Total assets
22.23m NOK 22.23m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 2.00m NOK (+38.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.57m NOK → 2.58m NOK (equity ratio 11.5% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.8k NOK → 748.4k NOK (+850.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 202.7k NOK → 518.9k NOK (+316.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +909.4k NOK → +810.0k NOK (op. margin 63.1% → 40.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 357.0k NOK profit to a loss of 305.5k NOK. Calculated