Org.nr 925 294 977 2024 → 2025 Year-over-year analysis

ADMINISTRA REGNSKAP AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, weaker earnings

approved 2026-06-30; registry 2026-07-30; journal 2026 659291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINISTRA REGNSKAP AS. Revenue 628.0k NOK → 704.4k NOK (+12.2%). Net result +166.5k NOK → +106.6k NOK. Equity -75.5k NOK → 31.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
628.0k NOK 704.4k NOK
+12.2%
Operating result
+166.9k NOK +117.0k NOK
-29.9%
Net result
+166.5k NOK +106.6k NOK
-36.0%
Equity
-75.5k NOK 31.0k NOK
+141.1%
Cash
75.3k NOK 59.8k NOK
-20.6%
Total assets
230.8k NOK 147.5k NOK
-36.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 628.0k NOK to 704.4k NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -75.5k NOK → 31.0k NOK (equity ratio -32.7% → 21.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.75× → 1.27×. Calculated

  • ↑

    Payroll decreased

    Salary cost 310.4k NOK → 241.6k NOK (49% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +166.9k NOK → +117.0k NOK (op. margin 26.6% → 16.6%). Calculated

  • ↓

    Net result weakened

    Net result +166.5k NOK → +106.6k NOK (net margin 26.5% → 15.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 75.3k NOK → 59.8k NOK (-20.6% YoY). Calculated