Org.nr 996 494 225 2024 → 2025 Year-over-year analysis

AD PROSJEKT BYGG AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue, weaker earnings

approved 2026-06-10; registry 2026-07-07; journal 2026 549476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD PROSJEKT BYGG AS. Revenue 46.56m NOK → 35.57m NOK (-23.6%). Net result +1.67m NOK → +514.7k NOK. Equity 8.01m NOK → 7.52m NOK.

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

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

Scorecard

Revenue
46.56m NOK 35.57m NOK
-23.6%
Operating result
+2.10m NOK +604.3k NOK
-71.3%
Net result
+1.67m NOK +514.7k NOK
-69.1%
Equity
8.01m NOK 7.52m NOK
-6.1%
Cash
4.55m NOK 5.24m NOK
+15.1%
Total assets
10.93m NOK 12.72m NOK
+16.4%

What improved

  • ↑

    Cash rose

    Bank deposits 4.55m NOK → 5.24m NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.56m NOK to 35.57m NOK (-23.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.10m NOK → +604.3k NOK (op. margin 4.5% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.67m NOK → +514.7k NOK (net margin 3.6% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 8.01m NOK → 7.52m NOK (equity ratio 73.3% → 59.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.48m NOK → 4.37m NOK (7% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.33m NOK → 28.80m NOK (-26.8% YoY). Calculated