Org.nr 987 400 641 2024 → 2025 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2025 vs 2024

Shrank 40% on revenue, weaker earnings

approved 2026-06-30; registry 2026-07-18; journal 2026 687585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAPTI INSTALLASJON AS. Revenue 1.35m NOK → 803.3k NOK (-40.4%). Net result -933.4k NOK → -1.23m NOK. Equity -1.33m NOK → -2.56m NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.

Scorecard

Revenue
1.35m NOK 803.3k NOK
-40.4%
Operating result
-901.5k NOK -1.22m NOK
-34.9%
Net result
-933.4k NOK -1.23m NOK
-32.3%
Equity
-1.33m NOK -2.56m NOK
-93.2%
Cash
89.3k NOK 258.7k NOK
+189.5%
Total assets
353.5k NOK 279.2k NOK
-21.0%

What improved

  • ↑

    Cash rose

    Bank deposits 89.3k NOK → 258.7k NOK (+189.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.35m NOK to 803.3k NOK (-40.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -901.5k NOK → -1.22m NOK (op. margin -66.9% → -151.4%). Calculated

  • ↓

    Net result weakened

    Net result -933.4k NOK → -1.23m NOK (net margin -69.3% → -153.7%). Calculated

  • ↓

    Equity eroded

    Book equity -1.33m NOK → -2.56m NOK (equity ratio -374.9% → -917.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.01m NOK → 2.99m NOK (75% → 372% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -917.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 642.5k NOK → 519.5k NOK (-19.1% YoY). Calculated