Org.nr 981 118 081 2024 → 2025 Year-over-year analysis

ADMINOR AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, weaker earnings

approved 2026-02-11; registry 2026-02-16; journal 2026 309661

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINOR AS. Revenue 4.00m NOK → 3.57m NOK (-10.7%). Net result +385.1k NOK → +171.8k NOK. Equity 2.99m NOK → 2.86m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.00m NOK 3.57m NOK
-10.7%
Operating result
+410.7k NOK +122.5k NOK
-70.2%
Net result
+385.1k NOK +171.8k NOK
-55.4%
Equity
2.99m NOK 2.86m NOK
-4.3%
Cash
3.31m NOK 3.43m NOK
+3.4%
Total assets
3.64m NOK 3.67m NOK
+1.0%

What improved

  • ↑

    Cash rose

    Bank deposits 3.31m NOK → 3.43m NOK (+3.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.66m NOK → 2.58m NOK (66% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.00m NOK to 3.57m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +410.7k NOK → +122.5k NOK (op. margin 10.3% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +385.1k NOK → +171.8k NOK (net margin 9.6% → 4.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.99m NOK → 2.86m NOK (equity ratio 82.2% → 77.9%). Calculated