Org.nr 986 276 475 2024 → 2025 Year-over-year analysis

ADREGA AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-26; registry 2026-06-30; journal 2026 605519

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADREGA AS. Revenue 1.13m NOK → 1.11m NOK (-2.3%). Net result -3.24m NOK → -4.36m NOK. Equity 133.2k NOK → 271.7k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.13m NOK 1.11m NOK
-2.3%
Operating result
-3.22m NOK -4.40m NOK
-36.7%
Net result
-3.24m NOK -4.36m NOK
-34.5%
Equity
133.2k NOK 271.7k NOK
+104.0%
Cash
410.2k NOK 606.9k NOK
+48.0%
Total assets
736.8k NOK 301.2k NOK
-59.1%

What improved

  • ↑

    Equity strengthened

    Book equity 133.2k NOK → 271.7k NOK (equity ratio 18.1% → 90.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 410.2k NOK → 606.9k NOK (+48.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.78m NOK → 5.92m NOK (+138.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.13m NOK to 1.11m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3.22m NOK → -4.40m NOK (op. margin -284.2% → -397.7%). Calculated

  • ↓

    Net result weakened

    Net result -3.24m NOK → -4.36m NOK (net margin -286.0% → -393.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.45m NOK → 3.48m NOK (216% → 314% of revenue). Calculated