FirmaIQ
Org.nr 913 990 315 2024 → 2025 Year-over-year analysis

ADRIAN MALERSERVICE AS: årsregnskap 2025 vs 2024

Shrank 35% on revenue

approved 2026-02-18; registry 2026-08-08; journal 2026 704235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADRIAN MALERSERVICE AS. Revenue 12.50m NOK → 8.14m NOK (-34.9%). Net result +922.2k NOK → +974.2k NOK. Equity 853.3k NOK → 627.5k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIAN MALERSERVICE AS.

At a glance

Scorecard

Revenue
12.50m NOK 8.14m NOK
-34.9%
Operating result
+1.15m NOK +1.24m NOK
+7.1%
Net result
+922.2k NOK +974.2k NOK
+5.6%
Equity
853.3k NOK 627.5k NOK
-26.5%
Cash
1.44m NOK 1.54m NOK
+6.7%
Total assets
4.20m NOK 3.28m NOK
-21.8%

What improved

  • ↑

    Operating result improved

    Operating result +1.15m NOK → +1.24m NOK (op. margin 9.2% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +922.2k NOK → +974.2k NOK (net margin 7.4% → 12.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.44m NOK → 1.54m NOK (+6.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.18m NOK → 4.55m NOK (57% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.50m NOK to 8.14m NOK (-34.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 853.3k NOK → 627.5k NOK (equity ratio 20.3% → 19.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.09m NOK → 1.26m NOK (-59.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 7. Reported fact