ADHD AS: årsregnskap 2025 vs 2024
Grew 37% on revenue, slipped into loss
approved 2026-03-20; registry 2026-04-04; journal 2026 363666
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADHD AS. Revenue 224.9k NOK → 307.5k NOK (+36.7%). Net result +31.2k NOK → -55.1k NOK. Equity 61.2k NOK → 6 093 NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADHD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 224.9k NOK to 307.5k NOK (+36.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +40.0k NOK → -70.9k NOK (op. margin 17.8% → -23.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 31.2k NOK profit to a loss of 55.1k NOK. Calculated
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↓
Equity eroded
Book equity 61.2k NOK → 6 093 NOK (equity ratio 8.2% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 398.0k NOK → 368.3k NOK (-7.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 NOK → 75.0k NOK (0% → 24% of revenue). Calculated
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COGS fell
COGS / varekostnad 166.9k NOK → 82.6k NOK (-50.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact