ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 48% on revenue, weaker earnings
approved 2025-05-05; registry 2025-06-02; journal 2025 445506
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 8.13m NOK → 12.07m NOK (+48.4%). Net result +271.2k NOK → +180.1k NOK. Equity 7.28m NOK → 8.46m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADOLFSEN MASKIN OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.13m NOK to 12.07m NOK (+48.4% YoY). Calculated
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↑
Operating result improved
Operating result +407.6k NOK → +554.6k NOK (op. margin 5.0% → 4.6%). Calculated
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↑
Equity strengthened
Book equity 7.28m NOK → 8.46m NOK (equity ratio 69.6% → 68.9%). Calculated
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↑
Cash rose
Bank deposits 3.70m NOK → 6.45m NOK (+74.2% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +271.2k NOK → +180.1k NOK (net margin 3.3% → 1.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.12m NOK → 2.15m NOK (26% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.43m NOK → 4.12m NOK (+69.5% YoY). Calculated