FirmaIQ
Org.nr 996 557 677 2024 → 2025 Year-over-year analysis

AD-FRAKT AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, stronger earnings

approved 2026-03-19; registry 2026-05-09; journal 2026 429712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AD-FRAKT AS. Revenue 890.3k NOK → 992.2k NOK (+11.4%). Net result -407.4k NOK → -241.3k NOK. Equity 2.47m NOK → 2.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD-FRAKT AS.

At a glance

Scorecard

Revenue
890.3k NOK 992.2k NOK
+11.4%
Operating result
-244.9k NOK -196.0k NOK
+19.9%
Net result
-407.4k NOK -241.3k NOK
+40.8%
Equity
2.47m NOK 2.22m NOK
-9.8%
Cash
2.19m NOK 1.18m NOK
-46.2%
Total assets
2.63m NOK 2.31m NOK
-12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 890.3k NOK to 992.2k NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -244.9k NOK → -196.0k NOK (op. margin -27.5% → -19.8%). Calculated

  • ↑

    Net result improved

    Net result -407.4k NOK → -241.3k NOK (net margin -45.8% → -24.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.47m NOK → 2.22m NOK (equity ratio 93.7% → 96.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.19m NOK → 1.18m NOK (-46.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 909.1k NOK → 781.9k NOK (-14.0% YoY). Calculated