Org.nr 861 213 102 2024 → 2025 Year-over-year analysis

ADEK AS: årsregnskap 2025 vs 2024

Shrank 18% on revenue, slipped into loss, cash halved-plus

approved 2026-06-30; registry 2026-08-01; journal 2026 733937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEK AS. Revenue 2.97m NOK → 2.43m NOK (-18.3%). Net result +337.6k NOK → -68.1k NOK. Equity 260.7k NOK → 192.6k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADEK AS.

Scorecard

Revenue
2.97m NOK 2.43m NOK
-18.3%
Operating result
+367.5k NOK -55.9k NOK
-115.2%
Net result
+337.6k NOK -68.1k NOK
-120.2%
Equity
260.7k NOK 192.6k NOK
-26.1%
Cash
537.0k NOK 164.7k NOK
-69.3%
Total assets
1.34m NOK 1.04m NOK
-23.0%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 3.50×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 2.43m NOK (-18.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +367.5k NOK → -55.9k NOK (op. margin 12.4% → -2.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 337.6k NOK profit to a loss of 68.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 260.7k NOK → 192.6k NOK (equity ratio 19.4% → 18.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 537.0k NOK → 164.7k NOK (-69.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.10m NOK → 1.00m NOK (-8.7% YoY). Calculated