Org.nr 915 022 537 2024 → 2025 Year-over-year analysis

ADELINES GJESTEBRYGGE AS: årsregnskap 2025 vs 2024

Another loss-making year

approved 2026-06-30; registry 2026-07-11; journal 2026 667582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADELINES GJESTEBRYGGE AS. Revenue 1.91m NOK → 1.83m NOK (-4.3%). Net result -265.1k NOK → -278.1k NOK. Equity 2.67m NOK → 2.40m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.91m NOK 1.83m NOK
-4.3%
Operating result
+128.6k NOK +99.0k NOK
-23.0%
Net result
-265.1k NOK -278.1k NOK
-4.9%
Equity
2.67m NOK 2.40m NOK
-10.4%
Cash
129.4k NOK 170.9k NOK
+32.0%
Total assets
8.07m NOK 7.81m NOK
-3.2%

What improved

  • ↑

    Cash rose

    Bank deposits 129.4k NOK → 170.9k NOK (+32.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.83m NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +128.6k NOK → +99.0k NOK (op. margin 6.7% → 5.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.67m NOK → 2.40m NOK (equity ratio 33.1% → 30.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.62× → 0.61× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 125.1k NOK → 321.8k NOK (7% → 18% of revenue). Calculated