Org.nr 929 270 053 2024 → 2025 Year-over-year analysis

AD FONTE KLINIKKEN AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, returned to profit

approved 2026-03-04; registry 2026-03-14; journal 2026 336409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD FONTE KLINIKKEN AS. Revenue 4.46m NOK → 4.80m NOK (+7.7%). Net result -25.4k NOK → +4.23m NOK. Equity 428.8k NOK → 661.7k NOK.

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

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

Scorecard

Revenue
4.46m NOK 4.80m NOK
+7.7%
Operating result
-23.7k NOK +305.7k NOK
+1388.5%
Net result
-25.4k NOK +4.23m NOK
+16782.7%
Equity
428.8k NOK 661.7k NOK
+54.3%
Cash
79.3k NOK 359.3k NOK
+352.9%
Total assets
1.28m NOK 1.78m NOK
+38.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.46m NOK to 4.80m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.7k NOK → +305.7k NOK (op. margin -0.5% → 6.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.4k NOK to a profit of 4.23m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 428.8k NOK → 661.7k NOK (equity ratio 33.4% → 37.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 79.3k NOK → 359.3k NOK (+352.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.19m NOK → 1.29m NOK (27% → 27% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.74m NOK → 1.44m NOK (-17.4% YoY). Calculated