Org.nr 914 119 944 2024 → 2025 Year-over-year analysis

ADA&VILDE AS: årsregnskap 2025 vs 2024

Shrank 51% on revenue, weaker earnings

approved 2026-02-28; registry 2026-03-10; journal 2026 332101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADA&VILDE AS. Revenue 906.3k NOK → 445.7k NOK (-50.8%). Net result +263.5k NOK → +167.8k NOK. Equity 348.9k NOK → 516.6k NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADA&VILDE AS.

Scorecard

Revenue
906.3k NOK 445.7k NOK
-50.8%
Operating result
+311.9k NOK +256.7k NOK
-17.7%
Net result
+263.5k NOK +167.8k NOK
-36.3%
Equity
348.9k NOK 516.6k NOK
+48.1%
Cash
78.5k NOK 288.5k NOK
+267.3%
Total assets
442.9k NOK 596.0k NOK
+34.6%

What improved

  • ↑

    Equity strengthened

    Book equity 348.9k NOK → 516.6k NOK (equity ratio 78.8% → 86.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.5k NOK → 288.5k NOK (+267.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 906.3k NOK to 445.7k NOK (-50.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +311.9k NOK → +256.7k NOK (op. margin 34.4% → 57.6%). Calculated

  • ↓

    Net result weakened

    Net result +263.5k NOK → +167.8k NOK (net margin 29.1% → 37.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 233.6k NOK → 41.5k NOK (-82.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 000 NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact