Org.nr 997 293 851 2024 → 2025 Year-over-year analysis

ADEPTOR AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-02-03; registry 2026-02-09; journal 2026 305483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADEPTOR AS. Revenue 173.82m NOK → 179.50m NOK (+3.3%). Net result +10.17m NOK → +10.50m NOK. Equity 25.09m NOK → 30.00m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEPTOR AS.

Scorecard

Revenue
173.82m NOK 179.50m NOK
+3.3%
Operating result
+14.21m NOK +14.02m NOK
-1.3%
Net result
+10.17m NOK +10.50m NOK
+3.2%
Equity
25.09m NOK 30.00m NOK
+19.5%
Cash
2.39m NOK 5.93m NOK
+147.7%
Total assets
67.95m NOK 90.31m NOK
+32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 173.82m NOK to 179.50m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 25.09m NOK → 30.00m NOK (equity ratio 36.9% → 33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.39m NOK → 5.93m NOK (+147.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.21m NOK → +14.02m NOK (op. margin 8.2% → 7.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.53m NOK → 18.79m NOK (11% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 127.44m NOK → 132.43m NOK (+3.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 560.0k NOK → 457.7k NOK. Reported fact