Org.nr 920 297 196 2024 → 2025 Year-over-year analysis

ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-21; registry 2026-07-21; journal 2026 605167

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS. Revenue 10.33m NOK → 10.13m NOK (-1.9%). Net result +514.0k NOK → +355.2k NOK. Equity 2.56m NOK → 2.91m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS.

Scorecard

Revenue
10.33m NOK 10.13m NOK
-1.9%
Operating result
+840.5k NOK +463.8k NOK
-44.8%
Net result
+514.0k NOK +355.2k NOK
-30.9%
Equity
2.56m NOK 2.91m NOK
+13.9%
Cash
1.85m NOK 2.57m NOK
+39.0%
Total assets
4.09m NOK 4.80m NOK
+17.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 2.91m NOK (equity ratio 62.6% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.57m NOK (+39.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.28m NOK → 3.26m NOK (32% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.33m NOK to 10.13m NOK (-1.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +840.5k NOK → +463.8k NOK (op. margin 8.1% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +514.0k NOK → +355.2k NOK (net margin 5.0% → 3.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.07m NOK → 935.0k NOK (-12.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 5. Reported fact