Org.nr 996 185 931 2024 → 2025 Year-over-year analysis

ADAPTIC AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, slipped into loss

approved 2026-06-12; registry 2026-07-23; journal 2026 626928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAPTIC AS. Revenue 12.62m NOK → 9.86m NOK (-21.8%). Net result +4.57m NOK → -600.5k NOK. Equity 23.13m NOK → 22.53m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTIC AS.

Scorecard

Revenue
12.62m NOK 9.86m NOK
-21.8%
Operating result
+1.09m NOK -167.3k NOK
-115.4%
Net result
+4.57m NOK -600.5k NOK
-113.1%
Equity
23.13m NOK 22.53m NOK
-2.6%
Cash
230.1k NOK 191.2k NOK
-16.9%
Total assets
35.10m NOK 33.64m NOK
-4.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.16m NOK → 4.96m NOK (41% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.62m NOK to 9.86m NOK (-21.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → -167.3k NOK (op. margin 8.6% → -1.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.57m NOK profit to a loss of 600.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.13m NOK → 22.53m NOK (equity ratio 65.9% → 67.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 230.1k NOK → 191.2k NOK (-16.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.83m NOK → 3.38m NOK (-29.9% YoY). Calculated