ADR SIKKERHET AS: årsregnskap 2024 vs 2023
Grew 34% on revenue, returned to profit
approved 2025-06-17; registry 2025-06-24; journal 2025 566695
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADR SIKKERHET AS. Revenue 38.7k NOK → 51.9k NOK (+34.0%). Net result -12.6k NOK → +563 NOK. Equity 2 457 NOK → 3 020 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADR SIKKERHET AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 38.7k NOK to 51.9k NOK (+34.0% YoY). Calculated
-
↑
Operating result improved
Operating result -12.6k NOK → +563 NOK (op. margin -32.5% → 1.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 12.6k NOK to a profit of 563 NOK. Calculated
-
↑
Cash rose
Bank deposits 4 596 NOK → 37.7k NOK (+720.7% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 5.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 41.1k NOK → 31.3k NOK (-24.0% YoY). Calculated