Org.nr 929 661 931 2024 → 2025 Year-over-year analysis

ADR SIKKERHET AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, slipped into loss, cash halved-plus

approved 2026-04-15; registry 2026-07-28; journal 2026 718103

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADR SIKKERHET AS. Revenue 51.9k NOK → 55.5k NOK (+6.8%). Net result +563 NOK → -84.2k NOK. Equity 3 020 NOK → -81.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADR SIKKERHET AS.

Scorecard

Revenue
51.9k NOK 55.5k NOK
+6.8%
Operating result
+563 NOK -84.2k NOK
-15053.8%
Net result
+563 NOK -84.2k NOK
-15053.8%
Equity
3 020 NOK -81.2k NOK
-2787.8%
Cash
37.7k NOK 713 NOK
-98.1%
Total assets
52.7k NOK 86.8k NOK
+64.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.9k NOK to 55.5k NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +563 NOK → -84.2k NOK (op. margin 1.1% → -151.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 563 NOK profit to a loss of 84.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3 020 NOK → -81.2k NOK (equity ratio 5.7% → -93.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.7k NOK → 713 NOK (-98.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -93.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 31.3k NOK → 126.2k NOK (+303.7% YoY). Calculated