Org.nr 912 620 581 2024 → 2025 Year-over-year analysis

ADMINCONS AS: årsregnskap 2025 vs 2024

Shrank 54% on revenue, stronger earnings, cash halved-plus

approved 2026-05-18; registry 2026-06-01; journal 2026 501133

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINCONS AS. Revenue 4.06m NOK → 1.86m NOK (-54.2%). Net result -1.03m NOK → -553.6k NOK. Equity -715.4k NOK → -1.27m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMINCONS AS.

Scorecard

Revenue
4.06m NOK 1.86m NOK
-54.2%
Operating result
-1.29m NOK -630.9k NOK
+51.2%
Net result
-1.03m NOK -553.6k NOK
+46.3%
Equity
-715.4k NOK -1.27m NOK
-77.4%
Cash
342.6k NOK 32.0k NOK
-90.6%
Total assets
1.75m NOK 978.6k NOK
-44.1%

What improved

  • ↑

    Operating result improved

    Operating result -1.29m NOK → -630.9k NOK (op. margin -31.8% → -33.9%). Calculated

  • ↑

    Net result improved

    Net result -1.03m NOK → -553.6k NOK (net margin -25.4% → -29.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.06m NOK to 1.86m NOK (-54.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -715.4k NOK → -1.27m NOK (equity ratio -40.9% → -129.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 342.6k NOK → 32.0k NOK (-90.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -129.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.11m NOK → 625.5k NOK (-70.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.4k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact