Org.nr 996 829 200 2023 → 2024 Year-over-year analysis

ADP-BYGG AS: årsregnskap 2024 vs 2023

Shrank 96% on revenue, slipped into loss

approved 2025-05-22; registry 2025-06-19; journal 2025 553060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADP-BYGG AS. Revenue 190.6k NOK → 8 000 NOK (-95.8%). Net result +63.1k NOK → -146.6k NOK. Equity -139.3k NOK → -285.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADP-BYGG AS.

Scorecard

Revenue
190.6k NOK 8 000 NOK
-95.8%
Operating result
+75.6k NOK -136.3k NOK
-280.3%
Net result
+63.1k NOK -146.6k NOK
-332.4%
Equity
-139.3k NOK -285.9k NOK
-105.3%
Cash
-61.3k NOK -15.5k NOK
+74.6%
Total assets
-73.7k NOK -19.1k NOK
+74.0%

What improved

  • ↑

    Cash rose

    Bank deposits -61.3k NOK → -15.5k NOK (+74.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 190.6k NOK to 8 000 NOK (-95.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +75.6k NOK → -136.3k NOK (op. margin 39.7% → -1704.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 63.1k NOK profit to a loss of 146.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -139.3k NOK → -285.9k NOK (equity ratio 189.0% → 1494.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.4k NOK → 3 965 NOK (-89.9% YoY). Calculated