Org.nr 913 912 330 2024 → 2025 Year-over-year analysis

ADELFIA AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-06-08; registry 2026-06-10; journal 2026 534893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADELFIA AS. Revenue 2.19m NOK → 2.26m NOK (+3.5%). Net result +961.0k NOK → -276.4k NOK. Equity 2.53m NOK → 1.44m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADELFIA AS.

Scorecard

Revenue
2.19m NOK 2.26m NOK
+3.5%
Operating result
+865.0k NOK +887.4k NOK
+2.6%
Net result
+961.0k NOK -276.4k NOK
-128.8%
Equity
2.53m NOK 1.44m NOK
-42.9%
Cash
272.7k NOK 373.3k NOK
+36.9%
Total assets
3.00m NOK 1.92m NOK
-36.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 2.26m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +865.0k NOK → +887.4k NOK (op. margin 39.5% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 272.7k NOK → 373.3k NOK (+36.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 961.0k NOK profit to a loss of 276.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.53m NOK → 1.44m NOK (equity ratio 84.3% → 75.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.26m NOK → 189.2k NOK. Reported fact