Org.nr 923 399 011 2024 → 2025 Year-over-year analysis

ADIUVARET AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-03-30; registry 2026-03-31; journal 2026 362599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADIUVARET AS. Revenue 2.98m NOK → 3.19m NOK (+7.1%). Net result +764.9k NOK → +731.7k NOK. Equity 971.3k NOK → 872.5k NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADIUVARET AS.

Scorecard

Revenue
2.98m NOK 3.19m NOK
+7.1%
Operating result
+947.4k NOK +899.3k NOK
-5.1%
Net result
+764.9k NOK +731.7k NOK
-4.3%
Equity
971.3k NOK 872.5k NOK
-10.2%
Cash
1.18m NOK 1.44m NOK
+22.3%
Total assets
1.66m NOK 2.16m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.19m NOK (+7.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.18m NOK → 1.44m NOK (+22.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.53m NOK → 1.52m NOK (51% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +947.4k NOK → +899.3k NOK (op. margin 31.8% → 28.2%). Calculated

  • ↓

    Equity eroded

    Book equity 971.3k NOK → 872.5k NOK (equity ratio 58.6% → 40.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 46.0k NOK → 91.7k NOK (+99.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 70.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact