FirmaIQ
Org.nr 927 093 197 2024 → 2025 Year-over-year analysis

ADA SOGNDAL D AS: årsregnskap 2025 vs 2024

Grew 19% on revenue, stronger earnings, cash halved-plus

approved 2026-05-13; registry 2026-07-07; journal 2026 543615

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADA SOGNDAL D AS. Revenue 4.03m NOK → 4.82m NOK (+19.5%). Net result +12.0k NOK → +1.94m NOK. Equity 816.4k NOK → 316.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADA SOGNDAL D AS.

At a glance

Scorecard

Revenue
4.03m NOK 4.82m NOK
+19.5%
Operating result
+2.36m NOK +3.45m NOK
+46.3%
Net result
+12.0k NOK +1.94m NOK
+16061.4%
Equity
816.4k NOK 316.5k NOK
-61.2%
Cash
982.1k NOK 166.6k NOK
-83.0%
Total assets
42.65m NOK 42.20m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.03m NOK to 4.82m NOK (+19.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.36m NOK → +3.45m NOK (op. margin 58.4% → 71.5%). Calculated

  • ↑

    Net result improved

    Net result +12.0k NOK → +1.94m NOK (net margin 0.3% → 40.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 816.4k NOK → 316.5k NOK (equity ratio 1.9% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 982.1k NOK → 166.6k NOK (-83.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation