Org.nr 919 999 853 2023 → 2024 Year-over-year analysis

ADSMH MANAGEMENT AS: årsregnskap 2024 vs 2023

Shrank 10% on revenue, stronger earnings

approved 2025-06-30; registry 2025-08-19; journal 2025 748121

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADSMH MANAGEMENT AS. Revenue 9.07m NOK → 8.12m NOK (-10.5%). Net result +1.61m NOK → +2.29m NOK. Equity 35.32m NOK → 35.01m NOK.

On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADSMH MANAGEMENT AS.

Scorecard

Revenue
9.07m NOK 8.12m NOK
-10.5%
Operating result
-172.5k NOK -534.9k NOK
-210.1%
Net result
+1.61m NOK +2.29m NOK
+41.9%
Equity
35.32m NOK 35.01m NOK
-0.9%
Cash
25.63m NOK 26.34m NOK
+2.7%
Total assets
43.06m NOK 47.08m NOK
+9.3%

What improved

  • ↑

    Net result improved

    Net result +1.61m NOK → +2.29m NOK (net margin 17.8% → 28.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.63m NOK → 26.34m NOK (+2.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.92m NOK → 5.11m NOK (76% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.07m NOK to 8.12m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -172.5k NOK → -534.9k NOK (op. margin -1.9% → -6.6%). Calculated

  • ↓

    Equity eroded

    Book equity 35.32m NOK → 35.01m NOK (equity ratio 82.0% → 74.4%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact