Org.nr 927 353 032 2024 → 2025 Year-over-year analysis

A.D.A. GJERDE & HÅNDVERK AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-01-01; registry 2026-08-05; journal 2026 748524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.D.A. GJERDE & HÅNDVERK AS. Revenue 3.18m NOK → 3.26m NOK (+2.5%). Net result +180.3k NOK → -80.9k NOK. Equity -219.5k NOK → -302.6k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A.D.A. GJERDE & HÅNDVERK AS.

Scorecard

Revenue
3.18m NOK 3.26m NOK
+2.5%
Operating result
+118.6k NOK -102.0k NOK
-186.0%
Net result
+180.3k NOK -80.9k NOK
-144.9%
Equity
-219.5k NOK -302.6k NOK
-37.9%
Cash
106.0k NOK 289.6k NOK
+173.2%
Total assets
-178.6k NOK -379.0k NOK
-112.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.18m NOK to 3.26m NOK (+2.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 106.0k NOK → 289.6k NOK (+173.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +118.6k NOK → -102.0k NOK (op. margin 3.7% → -3.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 180.3k NOK profit to a loss of 80.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -219.5k NOK → -302.6k NOK (equity ratio 122.9% → 79.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 1.46m NOK (39% → 45% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -573.5k NOK → -786.4k NOK. Reported fact