FirmaIQ
Org.nr 925 741 612 2024 → 2025 Year-over-year analysis

ADASTRA INVEST AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue

approved 2026-06-05; registry 2026-06-11; journal 2026 534916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADASTRA INVEST AS. Revenue 4.31m NOK → 3.90m NOK (-9.5%). Net result +1.33m NOK → +1.15m NOK. Equity 4.20m NOK → 5.35m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.31m NOK 3.90m NOK
-9.5%
Operating result
+1.63m NOK +1.34m NOK
-18.1%
Net result
+1.33m NOK +1.15m NOK
-13.6%
Equity
4.20m NOK 5.35m NOK
+27.3%
Cash
3.62m NOK 2.80m NOK
-22.8%
Total assets
4.89m NOK 5.90m NOK
+20.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.20m NOK → 5.35m NOK (equity ratio 85.8% → 90.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.33m NOK → 319.6k NOK (54% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.31m NOK to 3.90m NOK (-9.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.63m NOK → +1.34m NOK (op. margin 37.9% → 34.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.33m NOK → +1.15m NOK (net margin 30.8% → 29.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.62m NOK → 2.80m NOK (-22.8% YoY). Calculated