ADR ELEKTRO AS: årsregnskap 2024 vs 2023
Shrank 42% on revenue, slipped into loss, fresh owner capital
approved 2025-07-10; registry 2025-08-02; journal 2025 729670
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADR ELEKTRO AS. Revenue 23.79m NOK → 13.87m NOK (-41.7%). Net result +1.05m NOK → -1.10m NOK. Equity 465.0k NOK → 958.0k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADR ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 465.0k NOK → 958.0k NOK (equity ratio 8.7% → 23.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 696.8k NOK (+596.8k NOK). Reported fact
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↑
Payroll decreased
Salary cost 10.10m NOK → 7.37m NOK (42% → 53% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.79m NOK to 13.87m NOK (-41.7% YoY). Calculated
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↓
Operating result weakened
Operating result +1.35m NOK → -1.38m NOK (op. margin 5.7% → -10.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.05m NOK profit to a loss of 1.10m NOK. Calculated
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↓
Cash fell
Bank deposits 1.13m NOK → 1.10m NOK (-2.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.31m NOK → 4.86m NOK (-47.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 11 → 8. Reported fact