Org.nr 937 416 873 2024 → 2025 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-05-20; registry 2026-07-11; journal 2026 566967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 12.77m NOK → 12.97m NOK (+1.5%). Net result +740.3k NOK → +1.51m NOK. Equity 861.6k NOK → 1.17m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.

Scorecard

Revenue
12.77m NOK 12.97m NOK
+1.5%
Operating result
+968.1k NOK +640.1k NOK
-33.9%
Net result
+740.3k NOK +1.51m NOK
+103.8%
Equity
861.6k NOK 1.17m NOK
+35.9%
Cash
1.16m NOK 2.36m NOK
+102.9%
Total assets
3.32m NOK 4.68m NOK
+40.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.77m NOK to 12.97m NOK (+1.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +740.3k NOK → +1.51m NOK (net margin 5.8% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 861.6k NOK → 1.17m NOK (equity ratio 25.9% → 25.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 2.36m NOK (+102.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.85m NOK → 8.08m NOK (69% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +968.1k NOK → +640.1k NOK (op. margin 7.6% → 4.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 671.4k NOK → 915.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 9. Reported fact