Org.nr 997 991 230 2024 → 2025 Year-over-year analysis

ADMIN CONSULT AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue

approved 2026-05-19; registry 2026-05-20; journal 2026 458160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMIN CONSULT AS. Revenue 980.2k NOK → 836.5k NOK (-14.7%). Net result +78.7k NOK → +76.1k NOK. Equity 30.0k NOK → 56.1k NOK.

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

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

Scorecard

Revenue
980.2k NOK 836.5k NOK
-14.7%
Operating result
+84.3k NOK +76.1k NOK
-9.8%
Net result
+78.7k NOK +76.1k NOK
-3.4%
Equity
30.0k NOK 56.1k NOK
+86.9%
Cash
58.7k NOK 33.1k NOK
-43.6%
Total assets
178.7k NOK 291.2k NOK
+63.0%

What improved

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 56.1k NOK (equity ratio 16.8% → 19.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 980.2k NOK to 836.5k NOK (-14.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +84.3k NOK → +76.1k NOK (op. margin 8.6% → 9.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 58.7k NOK → 33.1k NOK (-43.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 337.7k NOK → 256.7k NOK (-24.0% YoY). Calculated