Org.nr 935 910 390 2024 → 2025 Year-over-year analysis

ADEPT TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Grew 27% on revenue, weaker earnings

approved 2026-02-12; registry 2026-05-02; journal 2026 409604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEPT TRAFIKKSKOLE AS. Revenue 2.37m NOK → 3.01m NOK (+26.9%). Net result +293.9k NOK → +190.7k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.37m NOK 3.01m NOK
+26.9%
Operating result
+414.1k NOK +312.2k NOK
-24.6%
Net result
+293.9k NOK +190.7k NOK
-35.1%
Equity
n/m 690.7k NOK
—
Total assets
n/m 1.73m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.37m NOK to 3.01m NOK (+26.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 624.93m NOK → 1 276 NOK (26366% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +414.1k NOK → +312.2k NOK (op. margin 17.5% → 10.4%). Calculated

  • ↓

    Net result weakened

    Net result +293.9k NOK → +190.7k NOK (net margin 12.4% → 6.3%). Calculated