FirmaIQ
Org.nr 966 109 505 2024 → 2025 Year-over-year analysis

AD DEKOR AS: årsregnskap 2025 vs 2024

Grew 53% on revenue, stronger earnings

approved 2026-03-29; registry 2026-07-30; journal 2026 658670

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AD DEKOR AS. Revenue 29.45m NOK → 44.98m NOK (+52.7%). Net result +152.0k NOK → +3.24m NOK. Equity 7.62m NOK → 8.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD DEKOR AS.

At a glance

Scorecard

Revenue
29.45m NOK 44.98m NOK
+52.7%
Operating result
+1.45m NOK +4.02m NOK
+176.8%
Net result
+152.0k NOK +3.24m NOK
+2034.7%
Equity
7.62m NOK 8.11m NOK
+6.5%
Cash
6.10m NOK 8.23m NOK
+34.9%
Total assets
11.58m NOK 15.96m NOK
+37.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.45m NOK to 44.98m NOK (+52.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.45m NOK → +4.02m NOK (op. margin 4.9% → 8.9%). Calculated

  • ↑

    Net result improved

    Net result +152.0k NOK → +3.24m NOK (net margin 0.5% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.62m NOK → 8.11m NOK (equity ratio 65.8% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.10m NOK → 8.23m NOK (+34.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.58m NOK → 11.43m NOK (36% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.85m NOK → 24.88m NOK (+79.7% YoY). Calculated