FirmaIQ
Org.nr 915 523 374 2024 → 2025 Year-over-year analysis

ADRIAN HALLAND AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-02-20; registry 2026-03-04; journal 2026 325077

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADRIAN HALLAND AS. Revenue 11.13m NOK → 11.24m NOK (+1.0%). Net result +10.88m NOK → +7.92m NOK. Equity 26.55m NOK → 31.72m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRIAN HALLAND AS.

At a glance

Scorecard

Revenue
11.13m NOK 11.24m NOK
+1.0%
Operating result
+6.79m NOK +6.81m NOK
+0.2%
Net result
+10.88m NOK +7.92m NOK
-27.3%
Equity
26.55m NOK 31.72m NOK
+19.5%
Cash
198.7k NOK 2.99m NOK
+1402.6%
Total assets
28.61m NOK 36.58m NOK
+27.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.13m NOK to 11.24m NOK (+1.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.79m NOK → +6.81m NOK (op. margin 61.1% → 60.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.55m NOK → 31.72m NOK (equity ratio 92.8% → 86.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 198.7k NOK → 2.99m NOK (+1402.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 2.15m NOK (20% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +10.88m NOK → +7.92m NOK (net margin 97.8% → 70.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 823.2k NOK → 843.2k NOK (+2.4% YoY). Calculated