FirmaIQ
Org.nr 927 648 520 2023 → 2024 Year-over-year analysis

ADS INVEST AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-20; registry 2025-07-05; journal 2025 635616

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADS INVEST AS. Revenue 2.26m NOK → 2.20m NOK (-2.9%). Net result -327.1k NOK → -175.0k NOK. Equity -786.1k NOK → -961.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADS INVEST AS.

At a glance

Scorecard

Revenue
2.26m NOK 2.20m NOK
-2.9%
Operating result
+778.6k NOK +868.7k NOK
+11.6%
Net result
-327.1k NOK -175.0k NOK
+46.5%
Equity
-786.1k NOK -961.1k NOK
-22.3%
Total assets
19.26m NOK 17.56m NOK
-8.8%

What improved

  • ↑

    Operating result improved

    Operating result +778.6k NOK → +868.7k NOK (op. margin 34.4% → 39.5%). Calculated

  • ↑

    Net result improved

    Net result -327.1k NOK → -175.0k NOK (net margin -14.4% → -8.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 2.20m NOK (-2.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -786.1k NOK → -961.1k NOK (equity ratio -4.1% → -5.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation