Org.nr 820 124 162 2023 → 2024 Year-over-year analysis

ADP HUSEBY UTVIKLING AS: årsregnskap 2024 vs 2023

Another loss-making year

approved 2025-04-10; registry 2025-05-08; journal 2025 382194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADP HUSEBY UTVIKLING AS. Revenue 421.1k NOK → 428.6k NOK (+1.8%). Net result -16.13m NOK → -18.48m NOK. Equity 108.72m NOK → 90.24m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADP HUSEBY UTVIKLING AS.

Scorecard

Revenue
421.1k NOK 428.6k NOK
+1.8%
Operating result
-765.1k NOK -1.07m NOK
-39.4%
Net result
-16.13m NOK -18.48m NOK
-14.6%
Equity
108.72m NOK 90.24m NOK
-17.0%
Cash
959.1k NOK 811.8k NOK
-15.4%
Total assets
329.84m NOK 335.64m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 421.1k NOK to 428.6k NOK (+1.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -765.1k NOK → -1.07m NOK (op. margin -181.7% → -248.8%). Calculated

  • ↓

    Net result weakened

    Net result -16.13m NOK → -18.48m NOK (net margin -3830.2% → -4312.2%). Calculated

  • ↓

    Equity eroded

    Book equity 108.72m NOK → 90.24m NOK (equity ratio 33.0% → 26.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 959.1k NOK → 811.8k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 108.72m NOK → 90.24m NOK — check capital reduction, conversion, or reclassification. Interpretation