Org.nr 987 992 883 2024 → 2025 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2025 vs 2024

Grew 9% on revenue

approved 2026-05-19; registry 2026-06-22; journal 2026 466651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINCONTROL AS. Revenue 452.52m NOK → 493.72m NOK (+9.1%). Net result +161.49m NOK → +152.96m NOK. Equity 2.22m NOK → 15.58m NOK.

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

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

Scorecard

Revenue
452.52m NOK 493.72m NOK
+9.1%
Operating result
+196.05m NOK +186.76m NOK
-4.7%
Net result
+161.49m NOK +152.96m NOK
-5.3%
Equity
2.22m NOK 15.58m NOK
+602.0%
Cash
396.46m NOK 378.80m NOK
-4.5%
Total assets
451.92m NOK 455.19m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 452.52m NOK to 493.72m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 15.58m NOK (equity ratio 0.5% → 3.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.05m NOK → +186.76m NOK (op. margin 43.3% → 37.8%). Calculated

  • ↓

    Net result weakened

    Net result +161.49m NOK → +152.96m NOK (net margin 35.7% → 31.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 396.46m NOK → 378.80m NOK (-4.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 98.52m NOK → 5.12bn NOK (22% → 1037% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 76.85m NOK → 92.75m NOK (+20.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.35m NOK → 1.36m NOK. Reported fact