Org.nr 917 461 767 2024 → 2025 Year-over-year analysis

ADJE RENHOLD AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, weaker earnings

approved 2026-04-04; registry 2026-07-08; journal 2026 658646

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADJE RENHOLD AS. Revenue 1.65m NOK → 1.97m NOK (+19.6%). Net result +71.1k NOK → +42.8k NOK. Equity 362.6k NOK → 405.4k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJE RENHOLD AS.

Scorecard

Revenue
1.65m NOK 1.97m NOK
+19.6%
Operating result
+94.7k NOK +55.5k NOK
-41.4%
Net result
+71.1k NOK +42.8k NOK
-39.8%
Equity
362.6k NOK 405.4k NOK
+11.8%
Cash
433.8k NOK 640.1k NOK
+47.5%
Total assets
614.7k NOK 871.4k NOK
+41.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.97m NOK (+19.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 362.6k NOK → 405.4k NOK (equity ratio 59.0% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 433.8k NOK → 640.1k NOK (+47.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +94.7k NOK → +55.5k NOK (op. margin 5.8% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +71.1k NOK → +42.8k NOK (net margin 4.3% → 2.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.21m NOK → 1.58m NOK (74% → 80% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.2k NOK → 22.7k NOK (+59.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact