Org.nr 988 774 677 2024 → 2025 Year-over-year analysis

ADDCON NORDIC AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-05-28; registry 2026-07-23; journal 2026 624515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADDCON NORDIC AS. Revenue 2.61bn NOK → 2.59bn NOK (-0.7%). Net result +41.42m NOK → +35.45m NOK. Equity 182.73m NOK → 218.19m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDCON NORDIC AS.

Scorecard

Revenue
2.61bn NOK 2.59bn NOK
-0.7%
Operating result
+54.47m NOK +49.83m NOK
-8.5%
Net result
+41.42m NOK +35.45m NOK
-14.4%
Equity
182.73m NOK 218.19m NOK
+19.4%
Total assets
393.26m NOK 397.94m NOK
+1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 182.73m NOK → 218.19m NOK (equity ratio 46.5% → 54.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61bn NOK to 2.59bn NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +54.47m NOK → +49.83m NOK (op. margin 2.1% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +41.42m NOK → +35.45m NOK (net margin 1.6% → 1.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 68.10m NOK → 70.03m NOK (3% → 3% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.39bn NOK → 3.37bn NOK (-0.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 58.6 → 70. Reported fact