Org.nr 912 400 344 2024 → 2025 Year-over-year analysis

ADAM OG EVA JESSHEIM AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-02; registry 2026-03-07; journal 2026 327104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAM OG EVA JESSHEIM AS. Revenue 6.49m NOK → 6.73m NOK (+3.7%). Net result -28.2k NOK → -183.1k NOK. Equity 1.25m NOK → 863.0k NOK.

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

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

Scorecard

Revenue
6.49m NOK 6.73m NOK
+3.7%
Operating result
-75.6k NOK -223.9k NOK
-196.0%
Net result
-28.2k NOK -183.1k NOK
-550.0%
Equity
1.25m NOK 863.0k NOK
-30.7%
Cash
1.02m NOK 1.22m NOK
+18.8%
Total assets
2.67m NOK 2.44m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 6.73m NOK (+3.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.02m NOK → 1.22m NOK (+18.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -75.6k NOK → -223.9k NOK (op. margin -1.2% → -3.3%). Calculated

  • ↓

    Net result weakened

    Net result -28.2k NOK → -183.1k NOK (net margin -0.4% → -2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.25m NOK → 863.0k NOK (equity ratio 46.6% → 35.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.79m NOK → 4.25m NOK (58% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 746.3k NOK → 691.7k NOK (-7.3% YoY). Calculated