Org.nr 932 153 203 2024 → 2025 Year-over-year analysis

ADAMS CAFE AS: årsregnskap 2025 vs 2024

Grew 32% on revenue, weaker earnings, fresh owner capital

approved 2026-06-15; registry 2026-06-16; journal 2026 549885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAMS CAFE AS. Revenue 3.16m NOK → 4.15m NOK (+31.6%). Net result +499.3k NOK → +204.2k NOK. Equity 303.3k NOK → 507.6k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMS CAFE AS.

Scorecard

Revenue
3.16m NOK 4.15m NOK
+31.6%
Operating result
+644.2k NOK +280.3k NOK
-56.5%
Net result
+499.3k NOK +204.2k NOK
-59.1%
Equity
303.3k NOK 507.6k NOK
+67.3%
Cash
722.9k NOK 747.5k NOK
+3.4%
Total assets
922.5k NOK 5 393 NOK
-99.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.16m NOK to 4.15m NOK (+31.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 303.3k NOK → 507.6k NOK (equity ratio 32.9% → 9411.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 722.9k NOK → 747.5k NOK (+3.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.77m NOK → 1.54m NOK (56% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +644.2k NOK → +280.3k NOK (op. margin 20.4% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result +499.3k NOK → +204.2k NOK (net margin 15.8% → 4.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.06m NOK → 1.25m NOK (+18.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact