Org.nr 976 518 292 2024 → 2025 Year-over-year analysis

ADIGO MEKATRONIKK AS: årsregnskap 2025 vs 2024

Grew 31% on revenue, stronger earnings

approved 2026-03-30; registry 2026-04-28; journal 2026 363080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADIGO MEKATRONIKK AS. Revenue 40.39m NOK → 52.97m NOK (+31.1%). Net result +662.4k NOK → +988.4k NOK. Equity 14.49m NOK → 16.48m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.

Scorecard

Revenue
40.39m NOK 52.97m NOK
+31.1%
Operating result
+1.49m NOK +3.62m NOK
+144.0%
Net result
+662.4k NOK +988.4k NOK
+49.2%
Equity
14.49m NOK 16.48m NOK
+13.7%
Cash
1.08m NOK 1.33m NOK
+23.5%
Total assets
40.71m NOK 45.44m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.39m NOK to 52.97m NOK (+31.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.49m NOK → +3.62m NOK (op. margin 3.7% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +662.4k NOK → +988.4k NOK (net margin 1.6% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.49m NOK → 16.48m NOK (equity ratio 35.6% → 36.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.08m NOK → 1.33m NOK (+23.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 25.65m NOK → 31.02m NOK (64% → 59% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.04m NOK → 14.16m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 29 → 34. Reported fact