Org.nr 916 925 506 2024 → 2025 Year-over-year analysis

ADD-ON AS: årsregnskap 2025 vs 2024

Grew 43% on revenue, weaker earnings

approved 2026-03-09; registry 2026-05-23; journal 2026 402227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADD-ON AS. Revenue 8.63m NOK → 12.32m NOK (+42.7%). Net result +817.6k NOK → +105.4k NOK. Equity 3.42m NOK → 2.92m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADD-ON AS.

Scorecard

Revenue
8.63m NOK 12.32m NOK
+42.7%
Operating result
+111.9k NOK +157.0k NOK
+40.2%
Net result
+817.6k NOK +105.4k NOK
-87.1%
Equity
3.42m NOK 2.92m NOK
-14.5%
Cash
380.1k NOK 1.74m NOK
+358.2%
Total assets
7.27m NOK 6.41m NOK
-11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.63m NOK to 12.32m NOK (+42.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.9k NOK → +157.0k NOK (op. margin 1.3% → 1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 380.1k NOK → 1.74m NOK (+358.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +817.6k NOK → +105.4k NOK (net margin 9.5% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.42m NOK → 2.92m NOK (equity ratio 47.0% → 45.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.92m NOK → 8.84m NOK (+79.8% YoY). Calculated