Org.nr 811 673 862 2024 → 2025 Year-over-year analysis

ADELIN AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-02-17; registry 2026-02-21; journal 2026 314086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADELIN AS. Revenue 8.50m NOK → 8.42m NOK (-1.0%). Net result +23.2k NOK → +171.2k NOK. Equity 2.91m NOK → 2.95m NOK.

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

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

Scorecard

Revenue
8.50m NOK 8.42m NOK
-1.0%
Operating result
+36.1k NOK +221.9k NOK
+515.4%
Net result
+23.2k NOK +171.2k NOK
+639.3%
Equity
2.91m NOK 2.95m NOK
+1.3%
Cash
852.1k NOK 869.7k NOK
+2.1%
Total assets
4.42m NOK 4.52m NOK
+2.3%

What improved

  • ↑

    Operating result improved

    Operating result +36.1k NOK → +221.9k NOK (op. margin 0.4% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +23.2k NOK → +171.2k NOK (net margin 0.3% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.91m NOK → 2.95m NOK (equity ratio 65.9% → 65.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 852.1k NOK → 869.7k NOK (+2.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.50m NOK to 8.42m NOK (-1.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.78m NOK → 2.87m NOK (33% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.25m NOK → 3.98m NOK (-6.4% YoY). Calculated