Org.nr 999 617 670 2024 → 2025 Year-over-year analysis

ADEKO AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue, returned to profit

approved 2026-03-25; registry 2026-03-28; journal 2026 357251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEKO AS. Revenue 3.27m NOK → 2.89m NOK (-11.5%). Net result -148.0k NOK → +138.1k NOK. Equity 2.68m NOK → 2.82m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADEKO AS.

Scorecard

Revenue
3.27m NOK 2.89m NOK
-11.5%
Operating result
-445.1k NOK +137.2k NOK
+130.8%
Net result
-148.0k NOK +138.1k NOK
+193.3%
Equity
2.68m NOK 2.82m NOK
+5.2%
Cash
288.2k NOK 837.2k NOK
+190.5%
Total assets
3.14m NOK 3.67m NOK
+16.8%

What improved

  • ↑

    Operating result improved

    Operating result -445.1k NOK → +137.2k NOK (op. margin -13.6% → 4.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 148.0k NOK to a profit of 138.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.68m NOK → 2.82m NOK (equity ratio 85.2% → 76.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 288.2k NOK → 837.2k NOK (+190.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 2 NOK (67% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.27m NOK to 2.89m NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.95m NOK → 2.29m NOK (-22.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.30m NOK → 1.52m NOK. Reported fact