Org.nr 999 216 757 2024 → 2025 Year-over-year analysis

ADEPTA AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue, slipped into loss

approved 2026-03-19; registry 2026-03-25; journal 2026 352823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEPTA AS. Revenue 161.5k NOK → 122.3k NOK (-24.3%). Net result +155.2k NOK → -35.6k NOK. Equity 523.4k NOK → 487.8k NOK.

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

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

Scorecard

Revenue
161.5k NOK 122.3k NOK
-24.3%
Operating result
+36.8k NOK +10.0k NOK
-72.7%
Net result
+155.2k NOK -35.6k NOK
-122.9%
Equity
523.4k NOK 487.8k NOK
-6.8%
Cash
72.6k NOK 193.6k NOK
+166.6%
Total assets
577.9k NOK 504.8k NOK
-12.6%

What improved

  • ↑

    Cash rose

    Bank deposits 72.6k NOK → 193.6k NOK (+166.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 38.6k NOK → 13.2k NOK (24% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 161.5k NOK to 122.3k NOK (-24.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +36.8k NOK → +10.0k NOK (op. margin 22.8% → 8.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 155.2k NOK profit to a loss of 35.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 523.4k NOK → 487.8k NOK (equity ratio 90.6% → 96.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 67.8k NOK → 50.5k NOK (-25.4% YoY). Calculated