Org.nr 918 428 852 2024 → 2025 Year-over-year analysis

ADDVANT PARTNER AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, stronger earnings

approved 2026-02-12; registry 2026-02-19; journal 2026 313376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADDVANT PARTNER AS. Revenue 452.3k NOK → 600 NOK (-99.9%). Net result +866.4k NOK → +3.50m NOK. Equity 4.57m NOK → 4.07m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
452.3k NOK 600 NOK
-99.9%
Operating result
-412.8k NOK -307.8k NOK
+25.4%
Net result
+866.4k NOK +3.50m NOK
+303.8%
Equity
4.57m NOK 4.07m NOK
-11.0%
Cash
168.3k NOK 325.9k NOK
+93.6%
Total assets
17.70m NOK 15.90m NOK
-10.2%

What improved

  • ↑

    Operating result improved

    Operating result -412.8k NOK → -307.8k NOK (op. margin -91.3% → -51296.7%). Calculated

  • ↑

    Net result improved

    Net result +866.4k NOK → +3.50m NOK (net margin 191.5% → 583048.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 168.3k NOK → 325.9k NOK (+93.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 452.3k NOK to 600 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.57m NOK → 4.07m NOK (equity ratio 25.8% → 25.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.94× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 171 NOK → 148.3k NOK (0% → 24722% of revenue). Calculated