Org.nr 920 591 779 2024 → 2025 Year-over-year analysis

ADMAR ENTREPRENØR AS: årsregnskap 2025 vs 2024

Stronger earnings, fresh owner capital

approved 2026-06-30; registry 2026-07-25; journal 2026 636753

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMAR ENTREPRENØR AS. Revenue 29.48m NOK → 30.40m NOK (+3.1%). Net result +201.5k NOK → +365.8k NOK. Equity 408.2k NOK → 774.1k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMAR ENTREPRENØR AS.

Scorecard

Revenue
29.48m NOK 30.40m NOK
+3.1%
Operating result
+792.4k NOK +638.8k NOK
-19.4%
Net result
+201.5k NOK +365.8k NOK
+81.6%
Equity
408.2k NOK 774.1k NOK
+89.6%
Cash
625.0k NOK 1.01m NOK
+62.4%
Total assets
8.17m NOK 7.24m NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.48m NOK to 30.40m NOK (+3.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +201.5k NOK → +365.8k NOK (net margin 0.7% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 408.2k NOK → 774.1k NOK (equity ratio 5.0% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 625.0k NOK → 1.01m NOK (+62.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 810 NOK → 1.81m NOK (+1.81m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +792.4k NOK → +638.8k NOK (op. margin 2.7% → 2.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.80m NOK → 9.28m NOK (+36.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 210.8k NOK → 1.64m NOK. Reported fact