ADEA HJEMMEHJELP AS: årsregnskap 2025 vs 2024
Shrank 6% on revenue, stronger earnings
approved 2026-03-25; registry 2026-05-13; journal 2026 440714
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADEA HJEMMEHJELP AS. Revenue 3.88m NOK → 3.66m NOK (-5.6%). Net result -79.5k NOK → -60.8k NOK. Equity 119.4k NOK → 137.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -45.7k NOK → -36.2k NOK (op. margin -1.2% → -1.0%). Calculated
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Net result improved
Net result -79.5k NOK → -60.8k NOK (net margin -2.0% → -1.7%). Calculated
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Equity strengthened
Book equity 119.4k NOK → 137.6k NOK. Calculated
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Owners injected capital
Paid-in equity rose 119.4k NOK → 137.6k NOK (+18.3k NOK). Reported fact
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Payroll decreased
Salary cost 3.30m NOK → 3.05m NOK (85% → 83% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.88m NOK to 3.66m NOK (-5.6% YoY). Calculated
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Cash fell
Bank deposits 1.05m NOK → 1.01m NOK (-3.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 8 → 4. Reported fact