ADSERØ BIL AS: årsregnskap 2025 vs 2024
Grew 12% on revenue, slipped into loss, cash halved-plus
approved 2026-06-30; registry 2026-08-05; journal 2026 689234
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADSERØ BIL AS. Revenue 190.36m NOK → 213.67m NOK (+12.2%). Net result +5.59m NOK → -91.7k NOK. Equity 15.95m NOK → 14.16m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADSERØ BIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 190.36m NOK to 213.67m NOK (+12.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.45m NOK → +872.7k NOK (op. margin 0.8% → 0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.59m NOK profit to a loss of 91.7k NOK. Calculated
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↓
Equity eroded
Book equity 15.95m NOK → 14.16m NOK. Calculated
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↓
Cash fell
Bank deposits 2.36m NOK → 487.6k NOK (-79.3% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (2.36m NOK → 487.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 8.10m NOK → 8.46m NOK (4% → 4% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.17bn NOK → 1.20bn NOK (+1.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 12 → 18. Reported fact