Org.nr 924 690 496 2024 → 2025 Year-over-year analysis

ADMINKIT AS: årsregnskap 2025 vs 2024

Grew 106% on revenue

approved 2026-06-16; registry 2026-07-09; journal 2026 558753

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINKIT AS. Revenue 3.64m NOK → 7.51m NOK (+106.3%). Net result -19.34m NOK → -15.95m NOK. Equity 17.01m NOK → 11.06m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMINKIT AS.

Scorecard

Revenue
3.64m NOK 7.51m NOK
+106.3%
Operating result
-19.55m NOK -15.59m NOK
+20.2%
Net result
-19.34m NOK -15.95m NOK
+17.5%
Equity
17.01m NOK 11.06m NOK
-35.0%
Cash
13.55m NOK 13.83m NOK
+2.1%
Total assets
26.52m NOK 26.81m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.64m NOK to 7.51m NOK (+106.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.55m NOK → -15.59m NOK (op. margin -536.9% → -207.6%). Calculated

  • ↑

    Net result improved

    Net result -19.34m NOK → -15.95m NOK (net margin -530.9% → -212.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.55m NOK → 13.83m NOK (+2.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 17.01m NOK → 11.06m NOK (equity ratio 64.1% → 41.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 17.01m NOK → 8.24m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 11.07m NOK → 11.21m NOK (304% → 149% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 220.2k NOK → 340.9k NOK (+54.8% YoY). Calculated