FirmaIQ
Org.nr 980 817 970 2024 → 2025 Year-over-year analysis

ADDISCO AS: årsregnskap 2025 vs 2024

Grew 13% on revenue, stronger earnings

approved 2026-04-15; registry 2026-05-11; journal 2026 383296

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADDISCO AS. Revenue 30.84m NOK → 34.96m NOK (+13.4%). Net result +2.27m NOK → +3.18m NOK. Equity 17.17m NOK → 20.34m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDISCO AS.

At a glance

Scorecard

Revenue
30.84m NOK 34.96m NOK
+13.4%
Operating result
+2.21m NOK +3.45m NOK
+56.1%
Net result
+2.27m NOK +3.18m NOK
+40.1%
Equity
17.17m NOK 20.34m NOK
+18.4%
Cash
18.16m NOK 21.96m NOK
+20.9%
Total assets
18.42m NOK 21.97m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.84m NOK to 34.96m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.21m NOK → +3.45m NOK (op. margin 7.2% → 9.9%). Calculated

  • ↑

    Net result improved

    Net result +2.27m NOK → +3.18m NOK (net margin 7.4% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.17m NOK → 20.34m NOK (equity ratio 93.2% → 92.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.16m NOK → 21.96m NOK (+20.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.11m NOK → 2.37m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.52m NOK → 27.40m NOK (+11.7% YoY). Calculated