Org.nr 923 269 231 2024 → 2025 Year-over-year analysis

ADPOINT AS: årsregnskap 2025 vs 2024

Grew 51% on revenue, stronger earnings, cash halved-plus

approved 2026-06-22; registry 2026-08-03; journal 2026 680033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADPOINT AS. Revenue 13.48m NOK → 20.31m NOK (+50.7%). Net result +3 NOK → +252.9k NOK. Equity -794.6k NOK → -541.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
13.48m NOK 20.31m NOK
+50.7%
Operating result
-2.31m NOK +707.5k NOK
+130.6%
Net result
+3 NOK +252.9k NOK
+8430733.3%
Equity
-794.6k NOK -541.6k NOK
+31.8%
Cash
649.0k NOK 247.1k NOK
-61.9%
Total assets
6.95m NOK 6.32m NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.48m NOK to 20.31m NOK (+50.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.31m NOK → +707.5k NOK (op. margin -17.2% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +3 NOK → +252.9k NOK (net margin 0.0% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -794.6k NOK → -541.6k NOK (equity ratio -11.4% → -8.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 649.0k NOK → 247.1k NOK (-61.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.20m NOK → 8.02m NOK (53% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.09m NOK → 5.16m NOK (+66.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 704.0k NOK → 644.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.5 → 9. Reported fact