Org.nr 921 969 554 2023 → 2024 Year-over-year analysis

ADT EIENDOM AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-06; registry 2025-05-21; journal 2025 415563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADT EIENDOM AS. Revenue 1.55m NOK → 1.52m NOK (-1.7%). Net result +652.1k NOK → +623.7k NOK. Equity 606.0k NOK → 85.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADT EIENDOM AS.

Scorecard

Revenue
1.55m NOK 1.52m NOK
-1.7%
Operating result
+1.48m NOK +1.44m NOK
-2.8%
Net result
+652.1k NOK +623.7k NOK
-4.4%
Equity
606.0k NOK 85.0k NOK
-86.0%
Cash
414.1k NOK 726.0k NOK
+75.3%
Total assets
9.52m NOK 9.77m NOK
+2.7%

What improved

  • ↑

    Cash rose

    Bank deposits 414.1k NOK → 726.0k NOK (+75.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.55m NOK to 1.52m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → +1.44m NOK (op. margin 95.8% → 94.8%). Calculated

  • ↓

    Equity eroded

    Book equity 606.0k NOK → 85.0k NOK (equity ratio 6.4% → 0.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation