Org.nr 919 818 018 2024 → 2025 Year-over-year analysis

AD LEAD AS: årsregnskap 2025 vs 2024

Shrank 95% on revenue, returned to profit

approved 2026-03-18; registry 2026-03-23; journal 2026 348743

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD LEAD AS. Revenue 321.7k NOK → 16.4k NOK (-94.9%). Net result -7 035 NOK → +2 984 NOK. Equity -7 035 NOK → -4 051 NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
321.7k NOK 16.4k NOK
-94.9%
Operating result
-9 019 NOK +3 826 NOK
+142.4%
Net result
-7 035 NOK +2 984 NOK
+142.4%
Equity
-7 035 NOK -4 051 NOK
+42.4%
Cash
2 471 NOK 9 089 NOK
+267.8%
Total assets
4 455 NOK 10.2k NOK
+129.7%

What improved

  • ↑

    Operating result improved

    Operating result -9 019 NOK → +3 826 NOK (op. margin -2.8% → 23.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7 035 NOK to a profit of 2 984 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -7 035 NOK → -4 051 NOK (equity ratio -157.9% → -39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 471 NOK → 9 089 NOK (+267.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 321.7k NOK to 16.4k NOK (-94.9% YoY). Calculated