Org.nr 958 738 927 2024 → 2025 Year-over-year analysis

ADAPTI AS: årsregnskap 2025 vs 2024

Shrank 32% on revenue, stronger earnings

approved 2026-06-30; registry 2026-08-05; journal 2026 687553

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAPTI AS. Revenue 33.98m NOK → 23.17m NOK (-31.8%). Net result +2.92m NOK → +5.60m NOK. Equity 3.65m NOK → 4.25m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
33.98m NOK 23.17m NOK
-31.8%
Operating result
+3.38m NOK +1.23m NOK
-63.6%
Net result
+2.92m NOK +5.60m NOK
+91.8%
Equity
3.65m NOK 4.25m NOK
+16.3%
Cash
113.9k NOK 4.19m NOK
+3580.6%
Total assets
12.41m NOK 18.66m NOK
+50.3%

What improved

  • ↑

    Net result improved

    Net result +2.92m NOK → +5.60m NOK (net margin 8.6% → 24.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.65m NOK → 4.25m NOK (equity ratio 29.4% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.9k NOK → 4.19m NOK (+3580.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.98m NOK to 23.17m NOK (-31.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.38m NOK → +1.23m NOK (op. margin 9.9% → 5.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.17m NOK → 7.55m NOK (18% → 33% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.72m NOK → 10.69m NOK (-48.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact