Org.nr 933 133 613 2024 → 2025 Year-over-year analysis

ADEMI AS: årsregnskap 2025 vs 2024

Grew 15% on revenue, slipped into loss

approved 2026-01-21; registry 2026-02-21; journal 2026 314818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEMI AS. Revenue 847.6k NOK → 971.1k NOK (+14.6%). Net result +18.5k NOK → -7 881 NOK. Equity 42.7k NOK → 34.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADEMI AS.

Scorecard

Revenue
847.6k NOK 971.1k NOK
+14.6%
Operating result
+53.4k NOK +19.9k NOK
-62.8%
Net result
+18.5k NOK -7 881 NOK
-142.6%
Equity
42.7k NOK 34.8k NOK
-18.4%
Cash
190.1k NOK 198.0k NOK
+4.1%
Total assets
724.2k NOK 640.2k NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 847.6k NOK to 971.1k NOK (+14.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 190.1k NOK → 198.0k NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +53.4k NOK → +19.9k NOK (op. margin 6.3% → 2.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.5k NOK profit to a loss of 7 881 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 42.7k NOK → 34.8k NOK (equity ratio 5.9% → 5.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 511 NOK → 580.0k NOK (0% → 60% of revenue). Calculated