Org.nr 914 735 580 2024 → 2025 Year-over-year analysis

ADEC ØKONOMI AS: årsregnskap 2025 vs 2024

Shrank 31% on revenue, returned to profit

approved 2026-08-12; registry 2026-08-13; journal 2026 754710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEC ØKONOMI AS. Revenue 4.26m NOK → 2.93m NOK (-31.3%). Net result -67.6k NOK → +46.6k NOK. Equity 21.7k NOK → 68.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEC ØKONOMI AS.

Scorecard

Revenue
4.26m NOK 2.93m NOK
-31.3%
Operating result
-57.6k NOK +97.1k NOK
+268.7%
Net result
-67.6k NOK +46.6k NOK
+169.0%
Equity
21.7k NOK 68.3k NOK
+214.9%
Cash
199.6k NOK 138.8k NOK
-30.5%
Total assets
763.0k NOK 1.51m NOK
+97.3%

What improved

  • ↑

    Operating result improved

    Operating result -57.6k NOK → +97.1k NOK (op. margin -1.4% → 3.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 67.6k NOK to a profit of 46.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.7k NOK → 68.3k NOK (equity ratio 2.8% → 4.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.26m NOK to 2.93m NOK (-31.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 199.6k NOK → 138.8k NOK (-30.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.67m NOK → 2.71m NOK (39% → 93% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.85m NOK → 1.24m NOK (-32.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 3. Reported fact