ADSERØ BIL AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, stronger earnings
approved 2025-06-24; registry 2025-08-06; journal 2025 742599
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADSERØ BIL AS. Revenue 169.43m NOK → 190.36m NOK (+12.3%). Net result +1.48m NOK → +5.59m NOK. Equity 16.36m NOK → 15.95m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADSERØ BIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 169.43m NOK to 190.36m NOK (+12.3% YoY). Calculated
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↑
Net result improved
Net result +1.48m NOK → +5.59m NOK (net margin 0.9% → 2.9%). Calculated
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↑
Cash rose
Bank deposits 183.9k NOK → 2.36m NOK (+1181.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.47m NOK → +1.45m NOK (op. margin 1.5% → 0.8%). Calculated
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↓
Equity eroded
Book equity 16.36m NOK → 15.95m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 5.66m NOK → 8.10m NOK (3% → 4% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.16bn NOK → 1.17bn NOK (+1.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 9 → 12. Reported fact