Org.nr 828 794 922 2024 → 2025 Year-over-year analysis

A&D SERVICE AS: årsregnskap 2025 vs 2024

Grew 115% on revenue, returned to profit

registry 2026-01-22; journal 2026 302079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&D SERVICE AS. Revenue 291.9k NOK → 626.6k NOK (+114.7%). Net result -15.5k NOK → +117.0k NOK. Equity 20.2k NOK → 137.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&D SERVICE AS.

Scorecard

Revenue
291.9k NOK 626.6k NOK
+114.7%
Operating result
-15.9k NOK +146.6k NOK
+1021.2%
Net result
-15.5k NOK +117.0k NOK
+855.9%
Equity
20.2k NOK 137.1k NOK
+580.3%
Cash
29.5k NOK 269.0k NOK
+811.2%
Total assets
93.5k NOK 270.7k NOK
+189.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 291.9k NOK to 626.6k NOK (+114.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.9k NOK → +146.6k NOK (op. margin -5.5% → 23.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.5k NOK to a profit of 117.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 20.2k NOK → 137.1k NOK (equity ratio 21.6% → 50.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 269.0k NOK (+811.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.23m NOK → 2.28m NOK (764% → 364% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.6k NOK → 80.3k NOK (+154.6% YoY). Calculated