Org.nr 916 150 261 2024 → 2025 Year-over-year analysis

ADMIR TRANSPORT AS: årsregnskap 2025 vs 2024

Grew 59% on revenue, weaker earnings

approved 2026-07-24; registry 2026-08-12; journal 2026 715281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADMIR TRANSPORT AS. Revenue 40.47m NOK → 64.22m NOK (+58.7%). Net result +704.3k NOK → +249.6k NOK. Equity 940.7k NOK → 1.59m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMIR TRANSPORT AS.

Scorecard

Revenue
40.47m NOK 64.22m NOK
+58.7%
Operating result
+540.4k NOK +1.28m NOK
+137.7%
Net result
+704.3k NOK +249.6k NOK
-64.6%
Equity
940.7k NOK 1.59m NOK
+69.1%
Cash
2.06m NOK 3.23m NOK
+56.7%
Total assets
15.48m NOK 23.35m NOK
+50.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.47m NOK to 64.22m NOK (+58.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +540.4k NOK → +1.28m NOK (op. margin 1.3% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 940.7k NOK → 1.59m NOK (equity ratio 6.1% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.06m NOK → 3.23m NOK (+56.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +704.3k NOK → +249.6k NOK (net margin 1.7% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.60m NOK → 23.81m NOK (34% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 33.9k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 106.3k NOK → 261.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 37. Reported fact