Org.nr 931 179 942 2024 → 2025 Year-over-year analysis

ADAPT TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-05-26; registry 2026-05-30; journal 2026 489385

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAPT TRAFIKKSKOLE AS. Revenue 4.54m NOK → 4.57m NOK (+0.7%). Net result -124.3k NOK → +165.6k NOK. Equity -52.7k NOK → 112.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPT TRAFIKKSKOLE AS.

Scorecard

Revenue
4.54m NOK 4.57m NOK
+0.7%
Operating result
-35.7k NOK +326.0k NOK
+1013.6%
Net result
-124.3k NOK +165.6k NOK
+233.2%
Equity
-52.7k NOK 112.9k NOK
+314.0%
Cash
550.2k NOK 619.0k NOK
+12.5%
Total assets
1.98m NOK 1.96m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.54m NOK to 4.57m NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.7k NOK → +326.0k NOK (op. margin -0.8% → 7.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 124.3k NOK to a profit of 165.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -52.7k NOK → 112.9k NOK (equity ratio -2.7% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 550.2k NOK → 619.0k NOK (+12.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.29× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 216.6k NOK → 278.2k NOK (+28.4% YoY). Calculated