Org.nr 997 040 902 2024 → 2025 Year-over-year analysis

ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-25; registry 2026-07-18; journal 2026 594682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 12.07m NOK → 11.66m NOK (-3.5%). Net result +180.1k NOK → +1.37m NOK. Equity 8.46m NOK → 8.83m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

Scorecard

Revenue
12.07m NOK 11.66m NOK
-3.5%
Operating result
+554.6k NOK +1.73m NOK
+212.1%
Net result
+180.1k NOK +1.37m NOK
+660.2%
Equity
8.46m NOK 8.83m NOK
+4.4%
Cash
6.45m NOK 5.36m NOK
-17.0%
Total assets
12.28m NOK 12.82m NOK
+4.4%

What improved

  • ↑

    Operating result improved

    Operating result +554.6k NOK → +1.73m NOK (op. margin 4.6% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +180.1k NOK → +1.37m NOK (net margin 1.5% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.46m NOK → 8.83m NOK (equity ratio 68.9% → 68.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.07m NOK to 11.66m NOK (-3.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.45m NOK → 5.36m NOK (-17.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.15m NOK → 2.81m NOK (18% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.12m NOK → 2.21m NOK (-46.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 63.4k NOK. Reported fact