Org.nr 921 352 441 2024 → 2025 Year-over-year analysis

ADSOME AS: årsregnskap 2025 vs 2024

Grew 5473% on revenue, slipped into loss, fresh owner capital

approved 2026-05-11; registry 2026-05-18; journal 2026 448727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADSOME AS. Revenue 42.3k NOK → 2.36m NOK (+5473.3%). Net result +10.9k NOK → -235.0k NOK. Equity 293.8k NOK → 58.8k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADSOME AS.

Scorecard

Revenue
42.3k NOK 2.36m NOK
+5473.3%
Operating result
+12.4k NOK -233.1k NOK
-1984.2%
Net result
+10.9k NOK -235.0k NOK
-2260.5%
Equity
293.8k NOK 58.8k NOK
-80.0%
Cash
129.2k NOK 70.5k NOK
-45.4%
Total assets
773.5k NOK 690.1k NOK
-10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.3k NOK to 2.36m NOK (+5473.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 440 NOK → 440.0k NOK (+439.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.4k NOK → -233.1k NOK (op. margin 29.3% → -9.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.9k NOK profit to a loss of 235.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 293.8k NOK → 58.8k NOK (equity ratio 38.0% → 8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 129.2k NOK → 70.5k NOK (-45.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.66m NOK → 2.93m NOK (6295% → 124% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 818.4k NOK → 140.1k NOK (-82.9% YoY). Calculated