Org.nr 930 669 113 2024 → 2025 Year-over-year analysis

ADR KOMPETANSE AS: årsregnskap 2025 vs 2024

Shrank 61% on revenue, weaker earnings

approved 2026-05-29; registry 2026-06-01; journal 2026 502564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADR KOMPETANSE AS. Revenue 996.3k NOK → 392.0k NOK (-60.7%). Net result +4.24m NOK → +54.6k NOK. Equity 4.30m NOK → 353.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
996.3k NOK 392.0k NOK
-60.7%
Operating result
+311.1k NOK +55.3k NOK
-82.2%
Net result
+4.24m NOK +54.6k NOK
-98.7%
Equity
4.30m NOK 353.3k NOK
-91.8%
Cash
150.2k NOK 200.5k NOK
+33.5%
Total assets
800.0k NOK 913.9k NOK
+14.2%

What improved

  • ↑

    Cash rose

    Bank deposits 150.2k NOK → 200.5k NOK (+33.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 996.3k NOK to 392.0k NOK (-60.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +311.1k NOK → +55.3k NOK (op. margin 31.2% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +4.24m NOK → +54.6k NOK (net margin 425.8% → 13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 4.30m NOK → 353.3k NOK (equity ratio 537.4% → 38.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 376.1k NOK → 948.1k NOK (38% → 242% of revenue). Calculated