ADSERØ BILVERKSTED AS: årsregnskap 2025 vs 2024
Grew 8% on revenue, weaker earnings
approved 2026-06-30; registry 2026-07-25; journal 2026 638154
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADSERØ BILVERKSTED AS. Revenue 13.47m NOK → 14.61m NOK (+8.5%). Net result +4.16m NOK → +722.8k NOK. Equity 1.50m NOK → 1.93m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADSERØ BILVERKSTED AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.47m NOK to 14.61m NOK (+8.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.50m NOK → 1.93m NOK (equity ratio 28.3% → 28.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +305.9k NOK → +120.1k NOK (op. margin 2.3% → 0.8%). Calculated
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↓
Net result weakened
Net result +4.16m NOK → +722.8k NOK (net margin 30.9% → 4.9%). Calculated
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↓
Cash fell
Bank deposits 865.2k NOK → 725.2k NOK (-16.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.35m NOK → 7.02m NOK (47% → 48% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.07m NOK → 2.42m NOK (-21.3% YoY). Calculated