Org.nr 919 212 594 2024 → 2025 Year-over-year analysis

ADOLFSEN BÅTBYGGERI AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue, weaker earnings

approved 2026-03-27; registry 2026-04-20; journal 2026 385962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADOLFSEN BÅTBYGGERI AS. Revenue 5.03m NOK → 4.51m NOK (-10.3%). Net result +461.0k NOK → +230.0k NOK. Equity 2.27m NOK → 2.50m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADOLFSEN BÅTBYGGERI AS.

Scorecard

Revenue
5.03m NOK 4.51m NOK
-10.3%
Operating result
+758.9k NOK +480.8k NOK
-36.6%
Net result
+461.0k NOK +230.0k NOK
-50.1%
Equity
2.27m NOK 2.50m NOK
+10.1%
Cash
2.51m NOK 2.16m NOK
-13.8%
Total assets
6.41m NOK 6.38m NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.50m NOK (equity ratio 35.4% → 39.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.03m NOK to 4.51m NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +758.9k NOK → +480.8k NOK (op. margin 15.1% → 10.7%). Calculated

  • ↓

    Net result weakened

    Net result +461.0k NOK → +230.0k NOK (net margin 9.2% → 5.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.51m NOK → 2.16m NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 941.4k NOK → 763.7k NOK (-18.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 34.4k NOK. Reported fact