Org.nr 927 487 640 2024 → 2025 Year-over-year analysis

ADA SOGNDAL B AS: årsregnskap 2025 vs 2024

Returned to profit, cash halved-plus

approved 2026-03-30; registry 2026-06-25; journal 2026 490704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADA SOGNDAL B AS. Revenue 2.28m NOK → 2.34m NOK (+2.7%). Net result -216.7k NOK → +202.2k NOK. Equity 5.44m NOK → 5.64m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.28m NOK 2.34m NOK
+2.7%
Operating result
+1.23m NOK +1.49m NOK
+20.9%
Net result
-216.7k NOK +202.2k NOK
+193.3%
Equity
5.44m NOK 5.64m NOK
+3.7%
Cash
323.0k NOK 28.2k NOK
-91.3%
Total assets
26.69m NOK 26.07m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 2.34m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.23m NOK → +1.49m NOK (op. margin 54.0% → 63.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 216.7k NOK to a profit of 202.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.44m NOK → 5.64m NOK (equity ratio 20.4% → 21.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 323.0k NOK → 28.2k NOK (-91.3% YoY). Calculated