Org.nr 983 673 910 2024 → 2025 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue

approved 2026-05-16; registry 2026-07-27; journal 2026 713574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADI RÅDGIVNING AS. Revenue 3.72m NOK → 3.31m NOK (-11.0%). Net result +3 891 NOK → +2 876 NOK. Equity 153.4k NOK → 156.3k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

Scorecard

Revenue
3.72m NOK 3.31m NOK
-11.0%
Operating result
-45 NOK +2 531 NOK
+5724.4%
Net result
+3 891 NOK +2 876 NOK
-26.1%
Equity
153.4k NOK 156.3k NOK
+1.9%
Cash
406.1k NOK 654.9k NOK
+61.3%
Total assets
1.39m NOK 1.66m NOK
+19.1%

What improved

  • ↑

    Operating result improved

    Operating result -45 NOK → +2 531 NOK (op. margin -0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 153.4k NOK → 156.3k NOK (equity ratio 11.0% → 9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 406.1k NOK → 654.9k NOK (+61.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.72m NOK to 3.31m NOK (-11.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3 891 NOK → +2 876 NOK (net margin 0.1% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.57m NOK → 3.16m NOK (-11.7% YoY). Calculated