FirmaIQ
Org.nr 931 695 495 2024 → 2025 Year-over-year analysis

ADRIAN TRANSPORT AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-04-19; registry 2026-04-21; journal 2026 386823

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ADRIAN TRANSPORT AS. Revenue 961.8k NOK → 917.9k NOK (-4.6%). Net result +442.8k NOK → +319.3k NOK. Equity 4.35m NOK → 670.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
961.8k NOK 917.9k NOK
-4.6%
Operating result
+576.8k NOK +411.9k NOK
-28.6%
Net result
+442.8k NOK +319.3k NOK
-27.9%
Equity
4.35m NOK 670.7k NOK
-84.6%
Cash
629.5k NOK 943.3k NOK
+49.9%
Total assets
629.5k NOK 943.3k NOK
+49.9%

What improved

  • ↑

    Cash rose

    Bank deposits 629.5k NOK → 943.3k NOK (+49.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 961.8k NOK to 917.9k NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +576.8k NOK → +411.9k NOK (op. margin 60.0% → 44.9%). Calculated

  • ↓

    Net result weakened

    Net result +442.8k NOK → +319.3k NOK (net margin 46.0% → 34.8%). Calculated

  • ↓

    Equity eroded

    Book equity 4.35m NOK → 670.7k NOK (equity ratio 691.3% → 71.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 289.7k NOK → 462.2k NOK (+59.5% YoY). Calculated