Org.nr 958 216 076 2024 → 2025 Year-over-year analysis

ADMIN AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-06-24; registry 2026-07-21; journal 2026 697828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMIN AS. Revenue 805.1k NOK → 824.8k NOK (+2.4%). Net result -129.9k NOK → +104.2k NOK. Equity 988.5k NOK → 122.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADMIN AS.

Scorecard

Revenue
805.1k NOK 824.8k NOK
+2.4%
Operating result
+334.6k NOK +481.4k NOK
+43.9%
Net result
-129.9k NOK +104.2k NOK
+180.2%
Equity
988.5k NOK 122.6k NOK
-87.6%
Cash
80.7k NOK 1.41m NOK
+1643.9%
Total assets
1.37m NOK 1.46m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 805.1k NOK to 824.8k NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +334.6k NOK → +481.4k NOK (op. margin 41.6% → 58.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 129.9k NOK to a profit of 104.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 80.7k NOK → 1.41m NOK (+1643.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 2.17m NOK (283% → 263% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 988.5k NOK → 122.6k NOK (equity ratio 72.3% → 8.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation