Org.nr 936 773 966 2024 → 2025 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, stronger earnings

approved 2026-05-26; registry 2026-06-27; journal 2026 495181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD-REGNSKAP AS. Revenue 5.74m NOK → 6.27m NOK (+9.2%). Net result +682.7k NOK → +1.20m NOK. Equity 4.90m NOK → 5.40m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

Scorecard

Revenue
5.74m NOK 6.27m NOK
+9.2%
Operating result
+844.8k NOK +502.3k NOK
-40.5%
Net result
+682.7k NOK +1.20m NOK
+75.3%
Equity
4.90m NOK 5.40m NOK
+10.1%
Cash
1.26m NOK 1.83m NOK
+45.5%
Total assets
7.50m NOK 7.93m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.74m NOK to 6.27m NOK (+9.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +682.7k NOK → +1.20m NOK (net margin 11.9% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.90m NOK → 5.40m NOK (equity ratio 65.4% → 68.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 1.83m NOK (+45.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.00m NOK → 3.68m NOK (70% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +844.8k NOK → +502.3k NOK (op. margin 14.7% → 8.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 583.0k NOK → 543.0k NOK. Reported fact