Org.nr 918 994 424 2024 → 2025 Year-over-year analysis

AD1 INVEST AS: årsregnskap 2025 vs 2024

Slipped into loss, cash halved-plus

registry 2026-04-11; journal 2026 370956

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD1 INVEST AS. Revenue 583.3k NOK → 568.0k NOK (-2.6%). Net result +293.0k NOK → -122.4k NOK. Equity 2.58m NOK → 2.46m NOK.

On the constructive side: operating result improved; current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD1 INVEST AS.

Scorecard

Revenue
583.3k NOK 568.0k NOK
-2.6%
Operating result
+355.5k NOK +685.2k NOK
+92.7%
Net result
+293.0k NOK -122.4k NOK
-141.8%
Equity
2.58m NOK 2.46m NOK
-4.7%
Cash
278.6k NOK 29.2k NOK
-89.5%
Total assets
4.04m NOK 3.59m NOK
-11.3%

What improved

  • ↑

    Operating result improved

    Operating result +355.5k NOK → +685.2k NOK (op. margin 61.0% → 120.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 2.69×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 583.3k NOK to 568.0k NOK (-2.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 293.0k NOK profit to a loss of 122.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.58m NOK → 2.46m NOK (equity ratio 63.9% → 68.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 278.6k NOK → 29.2k NOK (-89.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.03m NOK → 1.29m NOK. Reported fact