Org.nr 922 640 718 2023 → 2024 Year-over-year analysis

ADS HANGARBYGG 2 AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-30; registry 2025-07-31; journal 2025 722106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADS HANGARBYGG 2 AS. Revenue 1.91m NOK → 1.97m NOK (+3.1%). Net result +202.6k NOK → +233.0k NOK. Equity 5.26m NOK → 5.05m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.91m NOK 1.97m NOK
+3.1%
Operating result
+851.9k NOK +916.0k NOK
+7.5%
Net result
+202.6k NOK +233.0k NOK
+15.0%
Equity
5.26m NOK 5.05m NOK
-3.9%
Cash
513.7k NOK 1.51m NOK
+194.8%
Total assets
17.73m NOK 17.55m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 1.97m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +851.9k NOK → +916.0k NOK (op. margin 44.5% → 46.4%). Calculated

  • ↑

    Net result improved

    Net result +202.6k NOK → +233.0k NOK (net margin 10.6% → 11.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 513.7k NOK → 1.51m NOK (+194.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.26m NOK → 5.05m NOK (equity ratio 29.7% → 28.8%). Calculated