Org.nr 930 391 522 2024 → 2025 Year-over-year analysis

ADDIO AS: årsregnskap 2025 vs 2024

Shrank 29% on revenue, slipped into loss, cash halved-plus

approved 2026-05-06; registry 2026-06-08; journal 2026 525639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADDIO AS. Revenue 1.41m NOK → 1.00m NOK (-29.2%). Net result +521.3k NOK → -245.7k NOK. Equity 190.1k NOK → -55.6k NOK.

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

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

Scorecard

Revenue
1.41m NOK 1.00m NOK
-29.2%
Operating result
+521.3k NOK -220.8k NOK
-142.3%
Net result
+521.3k NOK -245.7k NOK
-147.1%
Equity
190.1k NOK -55.6k NOK
-129.2%
Cash
154.5k NOK 72.5k NOK
-53.1%
Total assets
323.3k NOK 546.4k NOK
+69.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.42m NOK → 788.3k NOK (100% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 1.00m NOK (-29.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +521.3k NOK → -220.8k NOK (op. margin 36.9% → -22.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 521.3k NOK profit to a loss of 245.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 190.1k NOK → -55.6k NOK (equity ratio 58.8% → -10.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 154.5k NOK → 72.5k NOK (-53.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 345.2k NOK → 5 000 NOK (-98.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact