Org.nr 917 392 781 2023 → 2024 Year-over-year analysis

ADS EIENDOM HOLDING AS: årsregnskap 2024 vs 2023

Slipped into loss, fresh owner capital

approved 2025-06-30; registry 2025-07-31; journal 2025 722100

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADS EIENDOM HOLDING AS. Revenue 2 NOK → 2 NOK (0.0%). Net result +14.8k NOK → -1.21m NOK. Equity 8.35m NOK → 23.30m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: fell into a net loss; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADS EIENDOM HOLDING AS.

Scorecard

Revenue
2 NOK 2 NOK
0.0%
Operating result
-132.4k NOK -74.5k NOK
+43.7%
Net result
+14.8k NOK -1.21m NOK
-8266.7%
Equity
8.35m NOK 23.30m NOK
+179.0%
Cash
187.6k NOK 144.7k NOK
-22.8%
Total assets
24.46m NOK 28.46m NOK
+16.4%

What improved

  • ↑

    Operating result improved

    Operating result -132.4k NOK → -74.5k NOK (op. margin -6618800.0% → -3723800.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.35m NOK → 23.30m NOK (equity ratio 34.1% → 81.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.00m NOK → 26.15m NOK (+16.15m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 14.8k NOK profit to a loss of 1.21m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 187.6k NOK → 144.7k NOK (-22.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 24.00m NOK → 24.81m NOK. Reported fact