Org.nr 981 279 816 2024 → 2025 Year-over-year analysis

AD-GROUP AS: årsregnskap 2025 vs 2024

Grew 24% on revenue, weaker earnings, fresh owner capital

approved 2026-04-21; registry 2026-05-13; journal 2026 391679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD-GROUP AS. Revenue 426 NOK → 528 NOK (+23.9%). Net result +5.11m NOK → +196.7k NOK. Equity 454.6k NOK → 501.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
426 NOK 528 NOK
+23.9%
Operating result
+262.1k NOK +357.7k NOK
+36.5%
Net result
+5.11m NOK +196.7k NOK
-96.1%
Equity
454.6k NOK 501.6k NOK
+10.3%
Cash
1 313 NOK 1 499 NOK
+14.2%
Total assets
2.41m NOK 1.98m NOK
-18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 426 NOK to 528 NOK (+23.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +262.1k NOK → +357.7k NOK (op. margin 61522.1% → 67750.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 454.6k NOK → 501.6k NOK (equity ratio 18.8% → 25.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 454 NOK → 454.0k NOK (+453.5k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +5.11m NOK → +196.7k NOK (net margin 1198593.7% → 37262.7%). Calculated