Org.nr 979 994 877 2024 → 2025 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2025 vs 2024

Shrank 70% on revenue, slipped into loss

approved 2026-03-18; registry 2026-04-09; journal 2026 369874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADDENDA CONSULT AS. Revenue 1.27m NOK → 375.4k NOK (-70.5%). Net result +216.2k NOK → -10.9k NOK. Equity 3.73m NOK → 3.72m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.

Scorecard

Revenue
1.27m NOK 375.4k NOK
-70.5%
Operating result
-153.2k NOK +48.5k NOK
+131.7%
Net result
+216.2k NOK -10.9k NOK
-105.0%
Equity
3.73m NOK 3.72m NOK
-0.3%
Cash
3.20m NOK 3.14m NOK
-1.7%
Total assets
4.42m NOK 3.91m NOK
-11.5%

What improved

  • ↑

    Operating result improved

    Operating result -153.2k NOK → +48.5k NOK (op. margin -12.1% → 12.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 58.2k NOK (87% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.27m NOK to 375.4k NOK (-70.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 216.2k NOK profit to a loss of 10.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.73m NOK → 3.72m NOK (equity ratio 84.4% → 95.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.20m NOK → 3.14m NOK (-1.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 787.0k NOK → 460.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 0. Reported fact