FirmaIQ
Org.nr 926 717 294 2024 → 2025 Year-over-year analysis

AD FAKTOTUM AS: årsregnskap 2025 vs 2024

Shrank 58% on revenue, weaker earnings

approved 2026-04-13; registry 2026-04-20; journal 2026 375749

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AD FAKTOTUM AS. Revenue 119.3k NOK → 50.6k NOK (-57.5%). Net result +45.3k NOK → +3 419 NOK. Equity 198.4k NOK → 201.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
119.3k NOK 50.6k NOK
-57.5%
Operating result
+58.2k NOK +4 465 NOK
-92.3%
Net result
+45.3k NOK +3 419 NOK
-92.4%
Equity
198.4k NOK 201.9k NOK
+1.7%
Cash
237.1k NOK 186.7k NOK
-21.3%
Total assets
246.6k NOK 200.2k NOK
-18.8%

What improved

  • ↑

    Equity strengthened

    Book equity 198.4k NOK → 201.9k NOK (equity ratio 80.5% → 100.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 119.3k NOK to 50.6k NOK (-57.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.2k NOK → +4 465 NOK (op. margin 48.8% → 8.8%). Calculated

  • ↓

    Net result weakened

    Net result +45.3k NOK → +3 419 NOK (net margin 38.0% → 6.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 237.1k NOK → 186.7k NOK (-21.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.12× → -117.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated