Org.nr 827 698 792 2024 → 2025 Year-over-year analysis

AD SALES AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-06-12; registry 2026-07-07; journal 2026 544265

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD SALES AS. Revenue 22.24m NOK → 22.26m NOK (+0.1%). Net result -893.9k NOK → +913.7k NOK. Equity -1.34m NOK → -422.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD SALES AS.

Scorecard

Revenue
22.24m NOK 22.26m NOK
+0.1%
Operating result
-973 NOK +169.9k NOK
+17561.8%
Net result
-893.9k NOK +913.7k NOK
+202.2%
Equity
-1.34m NOK -422.1k NOK
+68.4%
Cash
3.02m NOK 4.09m NOK
+35.3%
Total assets
5.65m NOK 7.22m NOK
+27.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.24m NOK to 22.26m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -973 NOK → +169.9k NOK (op. margin -0.0% → 0.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 893.9k NOK to a profit of 913.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.34m NOK → -422.1k NOK (equity ratio -23.6% → -5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.02m NOK → 4.09m NOK (+35.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.49m NOK → 16.19m NOK (-1.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.35 → 3. Reported fact