Org.nr 993 231 924 2023 → 2024 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2024 vs 2023

Grew 8% on revenue

approved 2025-05-29; registry 2025-07-03; journal 2025 623143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADO REVISJON AS. Revenue 3.26m NOK → 3.53m NOK (+8.2%). Net result +1.46m NOK → +1.42m NOK. Equity 881.5k NOK → 998.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.26m NOK 3.53m NOK
+8.2%
Operating result
+1.85m NOK +1.78m NOK
-3.9%
Net result
+1.46m NOK +1.42m NOK
-2.7%
Equity
881.5k NOK 998.3k NOK
+13.2%
Cash
2.42m NOK 2.25m NOK
-7.1%
Total assets
2.85m NOK 3.41m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 3.53m NOK (+8.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 881.5k NOK → 998.3k NOK (equity ratio 31.0% → 29.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 799.8k NOK → 1 187 NOK (25% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.85m NOK → +1.78m NOK (op. margin 56.8% → 50.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.42m NOK → 2.25m NOK (-7.1% YoY). Calculated