FirmaIQ
Org.nr 929 569 059 2023 → 2024 Year-over-year analysis

ADT AS: årsregnskap 2024 vs 2023

Shrank 57% on revenue, weaker earnings, cash halved-plus

approved 2025-03-11; registry 2025-03-24; journal 2025 343243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADT AS. Revenue 351.8k NOK → 152.2k NOK (-56.7%). Net result +181.6k NOK → +31.5k NOK. Equity 317.4k NOK → 348.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
351.8k NOK 152.2k NOK
-56.7%
Operating result
+231.4k NOK +35.3k NOK
-84.7%
Net result
+181.6k NOK +31.5k NOK
-82.7%
Equity
317.4k NOK 348.9k NOK
+9.9%
Cash
790.0k NOK 155.0k NOK
-80.4%
Total assets
1.96m NOK 1.85m NOK
-5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 317.4k NOK → 348.9k NOK (equity ratio 16.2% → 18.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 351.8k NOK to 152.2k NOK (-56.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +231.4k NOK → +35.3k NOK (op. margin 65.8% → 23.2%). Calculated

  • ↓

    Net result weakened

    Net result +181.6k NOK → +31.5k NOK (net margin 51.6% → 20.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 790.0k NOK → 155.0k NOK (-80.4% YoY). Calculated