Org.nr 929 320 611 2024 → 2025 Year-over-year analysis

ADAPTOR AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-04-08; registry 2026-05-12; journal 2026 388206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAPTOR AS. Revenue 8.82m NOK → 8.56m NOK (-3.0%). Net result +406.3k NOK → -194.3k NOK. Equity 7.83m NOK → 7.63m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
8.82m NOK 8.56m NOK
-3.0%
Operating result
+508.9k NOK -70.7k NOK
-113.9%
Net result
+406.3k NOK -194.3k NOK
-147.8%
Equity
7.83m NOK 7.63m NOK
-2.5%
Cash
4.62m NOK 5.33m NOK
+15.2%
Total assets
10.75m NOK 11.28m NOK
+4.9%

What improved

  • ↑

    Cash rose

    Bank deposits 4.62m NOK → 5.33m NOK (+15.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.82m NOK to 8.56m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +508.9k NOK → -70.7k NOK (op. margin 5.8% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 406.3k NOK profit to a loss of 194.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.83m NOK → 7.63m NOK (equity ratio 72.8% → 67.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.39m NOK → 5.51m NOK (61% → 64% of revenue). Calculated