Org.nr 991 504 338 2023 → 2024 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-06-19; registry 2025-07-05; journal 2025 635602

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADS EIENDOM AS. Revenue 1.79m NOK → 1.84m NOK (+2.9%). Net result -251.3k NOK → -254.8k NOK. Equity 2.20m NOK → 1.95m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.79m NOK 1.84m NOK
+2.9%
Operating result
+460.9k NOK +721.1k NOK
+56.5%
Net result
-251.3k NOK -254.8k NOK
-1.4%
Equity
2.20m NOK 1.95m NOK
-11.6%
Cash
140.8k NOK 52.0k NOK
-63.1%
Total assets
18.86m NOK 18.14m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.79m NOK to 1.84m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +460.9k NOK → +721.1k NOK (op. margin 25.7% → 39.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.20m NOK → 1.95m NOK (equity ratio 11.7% → 10.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 140.8k NOK → 52.0k NOK (-63.1% YoY). Calculated