ADP AS: årsregnskap 2025 vs 2024
Shrank 11% on revenue, stronger earnings
approved 2026-06-18; registry 2026-08-17; journal 2026 730159
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADP AS. Revenue 9.78m NOK → 8.66m NOK (-11.4%). Net result +134.3k NOK → +458.5k NOK. Equity -336.1k NOK → 122.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +143.1k NOK → +471.2k NOK (op. margin 1.5% → 5.4%). Calculated
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↑
Net result improved
Net result +134.3k NOK → +458.5k NOK (net margin 1.4% → 5.3%). Calculated
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↑
Equity strengthened
Book equity -336.1k NOK → 122.4k NOK (equity ratio -29.1% → 7.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.78m NOK to 8.66m NOK (-11.4% YoY). Calculated
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↓
Cash fell
Bank deposits 731.7k NOK → 578.1k NOK (-21.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.65m NOK → 5.00m NOK (-11.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 2. Reported fact