ADSERVE AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue, weaker earnings
approved 2025-03-07; registry 2025-03-24; journal 2025 343649
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADSERVE AS. Revenue 1.66m NOK → 1.56m NOK (-6.0%). Net result +80.2k NOK → +52.7k NOK. Equity 738.5k NOK → 791.2k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +102.6k NOK → +140.2k NOK (op. margin 6.2% → 9.0%). Calculated
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↑
Equity strengthened
Book equity 738.5k NOK → 791.2k NOK (equity ratio 27.3% → 44.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.66m NOK to 1.56m NOK (-6.0% YoY). Calculated
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↓
Net result weakened
Net result +80.2k NOK → +52.7k NOK (net margin 4.8% → 3.4%). Calculated
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↓
Cash fell
Bank deposits 1.03m NOK → 572.8k NOK (-44.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.35× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
COGS moved
COGS / varekostnad 94.0k NOK → 949.4k NOK (+909.9% YoY). Calculated