FirmaIQ
Org.nr 925 095 826 2024 → 2025 Year-over-year analysis

ADA FILM AS: årsregnskap 2025 vs 2024

Grew 46% on revenue, stronger earnings

approved 2026-06-28; registry 2026-07-18; journal 2026 687805

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADA FILM AS. Revenue 3.08m NOK → 4.50m NOK (+46.3%). Net result +1.05m NOK → +1.72m NOK. Equity 2.34m NOK → 2.96m NOK.

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

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

At a glance

Scorecard

Revenue
3.08m NOK 4.50m NOK
+46.3%
Operating result
+305.6k NOK +2.22m NOK
+626.7%
Net result
+1.05m NOK +1.72m NOK
+63.9%
Equity
2.34m NOK 2.96m NOK
+26.6%
Cash
546.3k NOK 489.9k NOK
-10.3%
Total assets
3.09m NOK 4.98m NOK
+61.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.08m NOK to 4.50m NOK (+46.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +305.6k NOK → +2.22m NOK (op. margin 9.9% → 49.3%). Calculated

  • ↑

    Net result improved

    Net result +1.05m NOK → +1.72m NOK (net margin 34.1% → 38.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.96m NOK (equity ratio 75.6% → 59.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.36× → 159.41×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 546.3k NOK → 489.9k NOK (-10.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 985.8k NOK → 1.24m NOK (32% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 230.1k NOK → 68.6k NOK (-70.2% YoY). Calculated