Org.nr 996 301 125 2024 → 2025 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2025 vs 2024

Grew 25% on revenue

approved 2026-04-14; registry 2026-04-16; journal 2026 379128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADRENALINCONSULT AS. Revenue 679.4k NOK → 847.6k NOK (+24.8%). Net result +23.8k NOK → +15.7k NOK. Equity 195.8k NOK → 211.5k NOK.

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

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

Scorecard

Revenue
679.4k NOK 847.6k NOK
+24.8%
Operating result
+48.4k NOK +20.0k NOK
-58.7%
Net result
+23.8k NOK +15.7k NOK
-34.0%
Equity
195.8k NOK 211.5k NOK
+8.0%
Cash
187.1k NOK 288.1k NOK
+54.0%
Total assets
295.7k NOK 394.7k NOK
+33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 679.4k NOK to 847.6k NOK (+24.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 195.8k NOK → 211.5k NOK (equity ratio 66.2% → 53.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 187.1k NOK → 288.1k NOK (+54.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +48.4k NOK → +20.0k NOK (op. margin 7.1% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +23.8k NOK → +15.7k NOK (net margin 3.5% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 82.0k NOK → 3.16m NOK (12% → 373% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 304.6k NOK → 361.7k NOK (+18.7% YoY). Calculated