Org.nr 979 844 298 2024 → 2025 Year-over-year analysis

AD LAGUN AS: årsregnskap 2025 vs 2024

Grew 111% on revenue, slipped into loss

approved 2026-06-15; registry 2026-06-16; journal 2026 549953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD LAGUN AS. Revenue 7 200 NOK → 15.2k NOK (+110.9%). Net result +20.5k NOK → -24.9k NOK. Equity 2.96m NOK → 2.93m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
7 200 NOK 15.2k NOK
+110.9%
Operating result
+23.9k NOK -314.9k NOK
-1415.5%
Net result
+20.5k NOK -24.9k NOK
-221.9%
Equity
2.96m NOK 2.93m NOK
-0.9%
Cash
78.2k NOK 54.9k NOK
-29.8%
Total assets
4.42m NOK 4.52m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 200 NOK to 15.2k NOK (+110.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.9k NOK → -314.9k NOK (op. margin 332.5% → -2073.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.5k NOK profit to a loss of 24.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.96m NOK → 2.93m NOK (equity ratio 66.9% → 65.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.2k NOK → 54.9k NOK (-29.8% YoY). Calculated