Org.nr 926 723 650 2024 → 2025 Year-over-year analysis

ADAM ROCHON BYGG OG ANLEGG AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-03-25; registry 2026-04-11; journal 2026 371733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAM ROCHON BYGG OG ANLEGG AS. Revenue 1.43m NOK → 1.45m NOK (+1.7%). Net result +18.7k NOK → -29.0k NOK. Equity 122.8k NOK → 93.8k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAM ROCHON BYGG OG ANLEGG AS.

Scorecard

Revenue
1.43m NOK 1.45m NOK
+1.7%
Operating result
+50.0k NOK -23.8k NOK
-147.6%
Net result
+18.7k NOK -29.0k NOK
-255.1%
Equity
122.8k NOK 93.8k NOK
-23.6%
Cash
324.9k NOK 368.4k NOK
+13.4%
Total assets
805.2k NOK 704.6k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.45m NOK (+1.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 324.9k NOK → 368.4k NOK (+13.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.77m NOK → 2.76m NOK (194% → 190% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.0k NOK → -23.8k NOK (op. margin 3.5% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.7k NOK profit to a loss of 29.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 122.8k NOK → 93.8k NOK (equity ratio 15.3% → 13.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 337.0k NOK → 439.7k NOK (+30.5% YoY). Calculated