Org.nr 922 275 343 2024 → 2025 Year-over-year analysis

ADMINFLOW AS: årsregnskap 2025 vs 2024

Grew 219% on revenue, fresh owner capital

approved 2026-06-30; registry 2026-07-14; journal 2026 676536

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINFLOW AS. Revenue 1.35m NOK → 4.30m NOK (+218.9%). Net result -3.29m NOK → -3.06m NOK. Equity 24.73m NOK → 29.19m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINFLOW AS.

Scorecard

Revenue
1.35m NOK 4.30m NOK
+218.9%
Operating result
-3.29m NOK -3.08m NOK
+6.5%
Net result
-3.29m NOK -3.06m NOK
+6.8%
Equity
24.73m NOK 29.19m NOK
+18.0%
Cash
5.15m NOK 2.81m NOK
-45.5%
Total assets
26.60m NOK 32.58m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 4.30m NOK (+218.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.29m NOK → -3.08m NOK (op. margin -244.5% → -71.7%). Calculated

  • ↑

    Net result improved

    Net result -3.29m NOK → -3.06m NOK (net margin -243.9% → -71.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.73m NOK → 29.19m NOK (equity ratio 92.9% → 89.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 29.50m NOK → 37.02m NOK (+7.52m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.15m NOK → 2.81m NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 902.3k NOK → 1.95m NOK (67% → 45% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact