Org.nr 945 554 479 2024 → 2025 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-05-11; registry 2026-05-19; journal 2026 451599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADCO EIENDOMMER AS. Revenue 2.32m NOK → 2.27m NOK (-2.4%). Net result +124.4k NOK → -40.0k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

Scorecard

Revenue
2.32m NOK 2.27m NOK
-2.4%
Operating result
+61.3k NOK +46.4k NOK
-24.3%
Net result
+124.4k NOK -40.0k NOK
-132.1%
Equity
n/m 8.84m NOK
—
Cash
193.5k NOK 729.8k NOK
+277.3%
Total assets
15.52m NOK 13.66m NOK
-12.0%

What improved

  • ↑

    Cash rose

    Bank deposits 193.5k NOK → 729.8k NOK (+277.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 262.0k NOK → 230.6k NOK (11% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.27m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +61.3k NOK → +46.4k NOK (op. margin 2.6% → 2.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 124.4k NOK profit to a loss of 40.0k NOK. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact