Org.nr 994 203 630 2023 → 2024 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-18; registry 2025-07-05; journal 2025 635625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADS SENTRUM AS. Revenue 2.51m NOK → 2.55m NOK (+1.7%). Net result +104.6k NOK → -199.2k NOK. Equity 2.51m NOK → 2.31m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.51m NOK 2.55m NOK
+1.7%
Operating result
+71.6k NOK +1.01m NOK
+1309.2%
Net result
+104.6k NOK -199.2k NOK
-290.4%
Equity
2.51m NOK 2.31m NOK
-7.9%
Cash
9 510 NOK 30.2k NOK
+217.4%
Total assets
21.34m NOK 20.78m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.55m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +71.6k NOK → +1.01m NOK (op. margin 2.9% → 39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 510 NOK → 30.2k NOK (+217.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 104.6k NOK profit to a loss of 199.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.51m NOK → 2.31m NOK (equity ratio 11.8% → 11.1%). Calculated