Org.nr 989 218 190 2024 → 2025 Year-over-year analysis

ADAKS HOLDING AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-06-26; registry 2026-07-25; journal 2026 629716

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAKS HOLDING AS. Revenue 9.05m NOK → 9.34m NOK (+3.2%). Net result -894.9k NOK → +33.3k NOK. Equity 15.87m NOK → 15.20m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAKS HOLDING AS.

Scorecard

Revenue
9.05m NOK 9.34m NOK
+3.2%
Operating result
-253.5k NOK +210.9k NOK
+183.2%
Net result
-894.9k NOK +33.3k NOK
+103.7%
Equity
15.87m NOK 15.20m NOK
-4.2%
Cash
10.12m NOK 10.66m NOK
+5.3%
Total assets
26.16m NOK 27.22m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.05m NOK to 9.34m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -253.5k NOK → +210.9k NOK (op. margin -2.8% → 2.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 894.9k NOK to a profit of 33.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 10.12m NOK → 10.66m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.87m NOK → 15.20m NOK (equity ratio 60.6% → 55.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.32m NOK → 7.53m NOK (-9.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 2.72m NOK. Reported fact