Org.nr 965 239 863 2023 → 2024 Year-over-year analysis

ADS AIRPORT SERVICES AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-31; journal 2025 722079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADS AIRPORT SERVICES AS. Revenue 3.50m NOK → 2.94m NOK (-16.1%). Net result +5.48m NOK → +166.9k NOK. Equity 7.50m NOK → 8.50m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.50m NOK 2.94m NOK
-16.1%
Operating result
+528.9k NOK +150.9k NOK
-71.5%
Net result
+5.48m NOK +166.9k NOK
-97.0%
Equity
7.50m NOK 8.50m NOK
+13.3%
Cash
2.77m NOK 2.46m NOK
-11.2%
Total assets
8.21m NOK 9.42m NOK
+14.8%

What improved

  • ↑

    Equity strengthened

    Book equity 7.50m NOK → 8.50m NOK (equity ratio 91.4% → 90.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.50m NOK to 2.94m NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +528.9k NOK → +150.9k NOK (op. margin 15.1% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.48m NOK → +166.9k NOK (net margin 156.7% → 5.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.77m NOK → 2.46m NOK (-11.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.14m NOK → 2.21m NOK (+3.3% YoY). Calculated