Org.nr 923 319 263 2024 → 2025 Year-over-year analysis

ADEPT BEMANNING&REKRUTTERING AS: årsregnskap 2025 vs 2024

Grew 11% on revenue

approved 2026-02-05; registry 2026-02-16; journal 2026 308768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEPT BEMANNING&REKRUTTERING AS. Revenue 13.90m NOK → 15.42m NOK (+10.9%). Net result +1.41m NOK → +1.59m NOK. Equity 2.70m NOK → 2.89m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEPT BEMANNING&REKRUTTERING AS.

Scorecard

Revenue
13.90m NOK 15.42m NOK
+10.9%
Operating result
+1.82m NOK +2.07m NOK
+14.0%
Net result
+1.41m NOK +1.59m NOK
+12.6%
Equity
2.70m NOK 2.89m NOK
+6.9%
Cash
2.61m NOK 2.62m NOK
+0.5%
Total assets
4.89m NOK 6.51m NOK
+33.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.90m NOK to 15.42m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.82m NOK → +2.07m NOK (op. margin 13.1% → 13.4%). Calculated

  • ↑

    Net result improved

    Net result +1.41m NOK → +1.59m NOK (net margin 10.1% → 10.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.70m NOK → 2.89m NOK (equity ratio 55.2% → 44.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.61m NOK → 2.62m NOK (+0.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 290.0k NOK → 20.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6.31m NOK → 7.32m NOK (45% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.58m NOK → 4.90m NOK (+7.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 12. Reported fact