Org.nr 917 502 366 2024 → 2025 Year-over-year analysis

ADMINOR EIENDOM AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-24; registry 2026-07-14; journal 2026 582075

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMINOR EIENDOM AS. Revenue 14.99m NOK → 14.56m NOK (-2.8%). Net result +1.99m NOK → +2.00m NOK. Equity 12.09m NOK → 14.09m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINOR EIENDOM AS.

Scorecard

Revenue
14.99m NOK 14.56m NOK
-2.8%
Operating result
+4.56m NOK +3.45m NOK
-24.4%
Net result
+1.99m NOK +2.00m NOK
+0.3%
Equity
12.09m NOK 14.09m NOK
+16.5%
Cash
1.26m NOK 748.8k NOK
-40.5%
Total assets
45.82m NOK 47.24m NOK
+3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 12.09m NOK → 14.09m NOK (equity ratio 26.4% → 29.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.99m NOK to 14.56m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.56m NOK → +3.45m NOK (op. margin 30.4% → 23.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.26m NOK → 748.8k NOK (-40.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.62m NOK → 4.52m NOK (24% → 31% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.41m NOK → 1.21m NOK (-13.9% YoY). Calculated