Org.nr 931 851 098 2024 → 2025 Year-over-year analysis

ADISMO AS: årsregnskap 2025 vs 2024

Shrank 5% on revenue, stronger earnings

approved 2026-06-24; registry 2026-06-30; journal 2026 605197

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADISMO AS. Revenue 541.5k NOK → 513.8k NOK (-5.1%). Net result +2 139 NOK → +156.7k NOK. Equity 974.7k NOK → 71.3k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADISMO AS.

Scorecard

Revenue
541.5k NOK 513.8k NOK
-5.1%
Operating result
+115.9k NOK +298.6k NOK
+157.6%
Net result
+2 139 NOK +156.7k NOK
+7227.8%
Equity
974.7k NOK 71.3k NOK
-92.7%
Cash
63.4k NOK 156.7k NOK
+147.0%
Total assets
129.0k NOK 2.14m NOK
+1562.4%

What improved

  • ↑

    Operating result improved

    Operating result +115.9k NOK → +298.6k NOK (op. margin 21.4% → 58.1%). Calculated

  • ↑

    Net result improved

    Net result +2 139 NOK → +156.7k NOK (net margin 0.4% → 30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.4k NOK → 156.7k NOK (+147.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 541.5k NOK to 513.8k NOK (-5.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 974.7k NOK → 71.3k NOK (equity ratio 755.7% → 3.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.1k NOK → 2.29m NOK (2% → 447% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 321.1k NOK → 532.5k NOK (+65.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 50.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.75. Reported fact