Org.nr 989 049 135 2024 → 2025 Year-over-year analysis

ADB OSLO PRIVATE TANNLEGEVAKT AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, weaker earnings

approved 2026-05-11; registry 2026-06-24; journal 2026 479555

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADB OSLO PRIVATE TANNLEGEVAKT AS. Revenue 6.54m NOK → 6.07m NOK (-7.2%). Net result +758.2k NOK → +188.8k NOK. Equity 812.3k NOK → 914.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADB OSLO PRIVATE TANNLEGEVAKT AS.

Scorecard

Revenue
6.54m NOK 6.07m NOK
-7.2%
Operating result
+966.6k NOK +242.7k NOK
-74.9%
Net result
+758.2k NOK +188.8k NOK
-75.1%
Equity
812.3k NOK 914.4k NOK
+12.6%
Cash
114.3k NOK 1.67m NOK
+1357.2%
Total assets
3.17m NOK 3.36m NOK
+6.2%

What improved

  • ↑

    Equity strengthened

    Book equity 812.3k NOK → 914.4k NOK (equity ratio 25.6% → 27.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.3k NOK → 1.67m NOK (+1357.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.54m NOK to 6.07m NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +966.6k NOK → +242.7k NOK (op. margin 14.8% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +758.2k NOK → +188.8k NOK (net margin 11.6% → 3.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.81m NOK → 2.68m NOK (-4.7% YoY). Calculated