ADRIAN MALERSERVICE AS: årsregnskap 2024 vs 2023
Grew 19% on revenue
approved 2025-02-19; registry 2025-07-26; journal 2025 698631
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADRIAN MALERSERVICE AS. Revenue 10.54m NOK → 12.50m NOK (+18.7%). Net result +1.14m NOK → +922.2k NOK. Equity 931.1k NOK → 853.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADRIAN MALERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.54m NOK to 12.50m NOK (+18.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.45m NOK → +1.15m NOK (op. margin 13.8% → 9.2%). Calculated
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↓
Net result weakened
Net result +1.14m NOK → +922.2k NOK (net margin 10.8% → 7.4%). Calculated
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↓
Equity eroded
Book equity 931.1k NOK → 853.3k NOK (equity ratio 20.6% → 20.3%). Calculated
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↓
Cash fell
Bank deposits 1.89m NOK → 1.44m NOK (-23.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.98m NOK → 7.18m NOK (57% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.94m NOK → 3.09m NOK (+59.6% YoY). Calculated