ADDVANT RYFYLKE AS: årsregnskap 2025 vs 2024
Grew 640% on revenue, weaker earnings, cash halved-plus
approved 2026-02-12; registry 2026-02-19; journal 2026 313492
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADDVANT RYFYLKE AS. Revenue 874.6k NOK → 6.47m NOK (+640.1%). Net result +653.4k NOK → +330.3k NOK. Equity 517.1k NOK → 397.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDVANT RYFYLKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 874.6k NOK to 6.47m NOK (+640.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +838.7k NOK → +408.8k NOK (op. margin 95.9% → 6.3%). Calculated
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↓
Net result weakened
Net result +653.4k NOK → +330.3k NOK (net margin 74.7% → 5.1%). Calculated
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↓
Equity eroded
Book equity 517.1k NOK → 397.4k NOK (equity ratio 89.3% → 18.5%). Calculated
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↓
Cash fell
Bank deposits 704.6k NOK → 80.9k NOK (-88.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.03m NOK → 4.86m NOK (346% → 75% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 288.9k NOK → 189.5k NOK (-34.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact