Org.nr 928 410 234 2024 → 2025 Year-over-year analysis

ADAPTOR HUB AS: årsregnskap 2025 vs 2024

Another loss-making year

approved 2026-04-08; registry 2026-05-12; journal 2026 388212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADAPTOR HUB AS. Revenue 25.17m NOK → 25.94m NOK (+3.0%). Net result -323.1k NOK → -318.1k NOK. Equity 4.88m NOK → 4.57m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTOR HUB AS.

Scorecard

Revenue
25.17m NOK 25.94m NOK
+3.0%
Operating result
-364.1k NOK -352.4k NOK
+3.2%
Net result
-323.1k NOK -318.1k NOK
+1.5%
Equity
4.88m NOK 4.57m NOK
-6.5%
Cash
2.67m NOK 1.88m NOK
-29.4%
Total assets
n/m 7.51m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.17m NOK to 25.94m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -364.1k NOK → -352.4k NOK (op. margin -1.4% → -1.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.88m NOK → 4.57m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.67m NOK → 1.88m NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.78m NOK → 20.10m NOK (79% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 174.3k NOK → 185.3k NOK (+6.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 839.5k NOK → 346.0k NOK. Reported fact