A - DELER GRUPPEN AS: årsregnskap 2025 vs 2024
Shrank 18% on revenue, stronger earnings
approved 2026-01-27; registry 2026-01-28; journal 2026 302991
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A - DELER GRUPPEN AS. Revenue 274.8k NOK → 226.4k NOK (-17.6%). Net result +13.6k NOK → +26.1k NOK. Equity 229.6k NOK → 255.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A - DELER GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +13.1k NOK → +34.9k NOK (op. margin 4.8% → 15.4%). Calculated
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↑
Net result improved
Net result +13.6k NOK → +26.1k NOK (net margin 5.0% → 11.5%). Calculated
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↑
Equity strengthened
Book equity 229.6k NOK → 255.6k NOK (equity ratio 58.5% → 96.7%). Calculated
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↑
Cash rose
Bank deposits 67.9k NOK → 263.6k NOK (+288.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 274.8k NOK to 226.4k NOK (-17.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 136 NOK → 75.6k NOK (1% → 33% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact