Org.nr 927 501 058 2024 → 2025 Year-over-year analysis

ADA SOGNDAL E AS: årsregnskap 2025 vs 2024

Grew 491% on revenue, cash halved-plus

approved 2026-03-30; registry 2026-05-11; journal 2026 383245

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADA SOGNDAL E AS. Revenue 422.2k NOK → 2.50m NOK (+491.1%). Net result -2.10m NOK → -1.81m NOK. Equity 122.0k NOK → 122.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
422.2k NOK 2.50m NOK
+491.1%
Operating result
+516.6k NOK +731.6k NOK
+41.6%
Net result
-2.10m NOK -1.81m NOK
+13.9%
Equity
122.0k NOK 122.0k NOK
0.0%
Cash
504.0k NOK 26.3k NOK
-94.8%
Total assets
41.27m NOK 40.15m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 422.2k NOK to 2.50m NOK (+491.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +516.6k NOK → +731.6k NOK (op. margin 122.4% → 29.3%). Calculated

  • ↑

    Net result improved

    Net result -2.10m NOK → -1.81m NOK (net margin -496.6% → -72.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 504.0k NOK → 26.3k NOK (-94.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.92× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated