Org.nr 933 488 926 2024 → 2025 Year-over-year analysis

ADAM OG EVA PALEET AS: årsregnskap 2025 vs 2024

Grew 198885% on revenue

approved 2026-05-11; registry 2026-05-13; journal 2026 439379

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAM OG EVA PALEET AS. Revenue 4 786 NOK → 9.52m NOK (+198885.3%). Net result -319.3k NOK → -331.6k NOK. Equity -289.3k NOK → -621.0k NOK.

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

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

Scorecard

Revenue
4 786 NOK 9.52m NOK
+198885.3%
Operating result
-407.8k NOK -425.8k NOK
-4.4%
Net result
-319.3k NOK -331.6k NOK
-3.8%
Equity
-289.3k NOK -621.0k NOK
-114.6%
Cash
1 036 NOK 1.48m NOK
+142488.7%
Total assets
3.52m NOK 3.55m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 786 NOK to 9.52m NOK (+198885.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 036 NOK → 1.48m NOK (+142488.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -407.8k NOK → -425.8k NOK (op. margin -8520.3% → -4.5%). Calculated

  • ↓

    Equity eroded

    Book equity -289.3k NOK → -621.0k NOK (equity ratio -8.2% → -17.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 737 NOK → 5.20m NOK (57% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 442.2k NOK → 932.7k NOK (+110.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 10. Reported fact