Org.nr 929 090 462 2024 → 2025 Year-over-year analysis

ADL EIENDOM AS: årsregnskap 2025 vs 2024

Grew 465% on revenue, cash halved-plus

approved 2026-06-30; registry 2026-07-09; journal 2026 663556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADL EIENDOM AS. Revenue 207.6k NOK → 1.17m NOK (+464.5%). Net result +52.8k NOK → +43.2k NOK. Equity 115.9k NOK → 159.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADL EIENDOM AS.

Scorecard

Revenue
207.6k NOK 1.17m NOK
+464.5%
Operating result
+67.8k NOK +55.5k NOK
-18.1%
Net result
+52.8k NOK +43.2k NOK
-18.2%
Equity
115.9k NOK 159.1k NOK
+37.3%
Cash
39.0k NOK 13.1k NOK
-66.4%
Total assets
151.5k NOK 276.9k NOK
+82.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 207.6k NOK to 1.17m NOK (+464.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 115.9k NOK → 159.1k NOK (equity ratio 76.5% → 57.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +67.8k NOK → +55.5k NOK (op. margin 32.6% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +52.8k NOK → +43.2k NOK (net margin 25.4% → 3.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.0k NOK → 13.1k NOK (-66.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 806.8k NOK → 735.9k NOK (-8.8% YoY). Calculated