FirmaIQ
Org.nr 983 847 412 2024 → 2025 Year-over-year analysis

ADCARE AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-01-28; registry 2026-03-04; journal 2026 324348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADCARE AS. Revenue 98.44m NOK → 105.60m NOK (+7.3%). Net result +14.48m NOK → +16.29m NOK. Equity 29.38m NOK → 35.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADCARE AS.

At a glance

Scorecard

Revenue
98.44m NOK 105.60m NOK
+7.3%
Operating result
+19.02m NOK +21.05m NOK
+10.7%
Net result
+14.48m NOK +16.29m NOK
+12.5%
Equity
29.38m NOK 35.04m NOK
+19.3%
Cash
1.29m NOK 1.70m NOK
+32.2%
Total assets
51.10m NOK 62.03m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 98.44m NOK to 105.60m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.02m NOK → +21.05m NOK (op. margin 19.3% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +14.48m NOK → +16.29m NOK (net margin 14.7% → 15.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 29.38m NOK → 35.04m NOK (equity ratio 57.5% → 56.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.29m NOK → 1.70m NOK (+32.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.36m NOK → 15.41m NOK (16% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 52.10m NOK → 55.01m NOK (+5.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12.5 → 13. Reported fact