Org.nr 921 403 356 2024 → 2025 Year-over-year analysis

ADAM OG EVA GLASMAGASINET AS: årsregnskap 2025 vs 2024

Slipped into loss, fresh owner capital

approved 2026-03-02; registry 2026-03-07; journal 2026 327095

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAM OG EVA GLASMAGASINET AS. Revenue 8.81m NOK → 9.17m NOK (+4.0%). Net result +35.0k NOK → -129.1k NOK. Equity 567.1k NOK → 438.0k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA GLASMAGASINET AS.

Scorecard

Revenue
8.81m NOK 9.17m NOK
+4.0%
Operating result
+38.6k NOK -168.5k NOK
-536.9%
Net result
+35.0k NOK -129.1k NOK
-469.2%
Equity
567.1k NOK 438.0k NOK
-22.8%
Cash
1.72m NOK 1.72m NOK
+0.0%
Total assets
2.45m NOK 2.47m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.81m NOK to 9.17m NOK (+4.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 644 NOK → 438.0k NOK (+437.4k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.6k NOK → -168.5k NOK (op. margin 0.4% → -1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.0k NOK profit to a loss of 129.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 567.1k NOK → 438.0k NOK (equity ratio 23.1% → 17.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.93m NOK → 5.71m NOK (56% → 62% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 903.9k NOK → 895.7k NOK (-0.9% YoY). Calculated