Org.nr 925 416 827 2024 → 2025 Year-over-year analysis

ADA DIAGNOSTIC AS: årsregnskap 2025 vs 2024

Grew 43% on revenue, stronger earnings, cash halved-plus

approved 2026-03-18; registry 2026-03-21; journal 2026 346090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADA DIAGNOSTIC AS. Revenue 3.33m NOK → 4.76m NOK (+42.9%). Net result +114.9k NOK → +490.6k NOK. Equity 683.3k NOK → 1.17m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADA DIAGNOSTIC AS.

Scorecard

Revenue
3.33m NOK 4.76m NOK
+42.9%
Operating result
+161.5k NOK +647.8k NOK
+301.2%
Net result
+114.9k NOK +490.6k NOK
+326.9%
Equity
683.3k NOK 1.17m NOK
+71.8%
Cash
882.4k NOK 321.5k NOK
-63.6%
Total assets
2.19m NOK 2.06m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.33m NOK to 4.76m NOK (+42.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +161.5k NOK → +647.8k NOK (op. margin 4.8% → 13.6%). Calculated

  • ↑

    Net result improved

    Net result +114.9k NOK → +490.6k NOK (net margin 3.4% → 10.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 683.3k NOK → 1.17m NOK (equity ratio 31.2% → 56.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 882.4k NOK → 321.5k NOK (-63.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.01m NOK (0% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.72m NOK → 2.53m NOK (+47.7% YoY). Calculated