Org.nr 925 715 328 2024 → 2025 Year-over-year analysis

ADAM OG EVA HÅRERSTATNING AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue

approved 2026-05-11; registry 2026-05-13; journal 2026 439340

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAM OG EVA HÅRERSTATNING AS. Revenue 1.92m NOK → 1.75m NOK (-9.1%). Net result -70.6k NOK → -63.2k NOK. Equity -162.9k NOK → -226.1k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA HÅRERSTATNING AS.

Scorecard

Revenue
1.92m NOK 1.75m NOK
-9.1%
Operating result
-64.9k NOK -60.5k NOK
+6.8%
Net result
-70.6k NOK -63.2k NOK
+10.5%
Equity
-162.9k NOK -226.1k NOK
-38.8%
Cash
69.4k NOK 235.9k NOK
+240.0%
Total assets
405.3k NOK 535.2k NOK
+32.0%

What improved

  • ↑

    Operating result improved

    Operating result -64.9k NOK → -60.5k NOK (op. margin -3.4% → -3.5%). Calculated

  • ↑

    Net result improved

    Net result -70.6k NOK → -63.2k NOK (net margin -3.7% → -3.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.4k NOK → 235.9k NOK (+240.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.92m NOK to 1.75m NOK (-9.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -162.9k NOK → -226.1k NOK (equity ratio -40.2% → -42.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 661.8k NOK → 715.8k NOK (34% → 41% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -42.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 766.2k NOK → 623.8k NOK (-18.6% YoY). Calculated