Org.nr 885 807 542 2024 → 2025 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2025 vs 2024

Grew 24% on revenue, stronger earnings

approved 2026-05-19; registry 2026-06-27; journal 2026 496835

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADDPERSONA AS. Revenue 13.16m NOK → 16.37m NOK (+24.4%). Net result +234.0k NOK → +679.5k NOK. Equity 5.42m NOK → 6.30m NOK.

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

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

Scorecard

Revenue
13.16m NOK 16.37m NOK
+24.4%
Operating result
+342.5k NOK +102.4k NOK
-70.1%
Net result
+234.0k NOK +679.5k NOK
+190.4%
Equity
5.42m NOK 6.30m NOK
+16.2%
Cash
5.76m NOK 7.55m NOK
+31.0%
Total assets
8.24m NOK 11.61m NOK
+40.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.16m NOK to 16.37m NOK (+24.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +234.0k NOK → +679.5k NOK (net margin 1.8% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.42m NOK → 6.30m NOK (equity ratio 65.8% → 54.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.76m NOK → 7.55m NOK (+31.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +342.5k NOK → +102.4k NOK (op. margin 2.6% → 0.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.04m NOK → 13.12m NOK (84% → 80% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 481.9k NOK → 125.4k NOK (-74.0% YoY). Calculated