Org.nr 927 501 066 2024 → 2025 Year-over-year analysis

ADA SOGNDAL F AS: årsregnskap 2025 vs 2024

Grew 15% on revenue, stronger earnings, cash halved-plus

approved 2026-05-13; registry 2026-07-07; journal 2026 543623

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADA SOGNDAL F AS. Revenue 2.52m NOK → 2.89m NOK (+14.6%). Net result +583.2k NOK → +762.5k NOK. Equity 812.0k NOK → 853.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.52m NOK 2.89m NOK
+14.6%
Operating result
+1.47m NOK +1.67m NOK
+14.1%
Net result
+583.2k NOK +762.5k NOK
+30.7%
Equity
812.0k NOK 853.3k NOK
+5.1%
Cash
154.1k NOK 4 378 NOK
-97.2%
Total assets
30.07m NOK 30.52m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.52m NOK to 2.89m NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.47m NOK → +1.67m NOK (op. margin 58.2% → 57.9%). Calculated

  • ↑

    Net result improved

    Net result +583.2k NOK → +762.5k NOK (net margin 23.1% → 26.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 812.0k NOK → 853.3k NOK (equity ratio 2.7% → 2.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 154.1k NOK → 4 378 NOK (-97.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.34× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated