Org.nr 915 157 009 2024 → 2025 Year-over-year analysis

ADTRACTION MARKETING AS: årsregnskap 2025 vs 2024

Grew 11% on revenue

approved 2026-01-30; registry 2026-07-27; journal 2026 643291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADTRACTION MARKETING AS. Revenue 38.81m NOK → 42.92m NOK (+10.6%). Net result +9.18m NOK → +10.04m NOK. Equity 50.0k NOK → 50.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
38.81m NOK 42.92m NOK
+10.6%
Operating result
+11.79m NOK +12.95m NOK
+9.9%
Net result
+9.18m NOK +10.04m NOK
+9.4%
Equity
50.0k NOK 50.0k NOK
0.0%
Cash
3.42m NOK 4.97m NOK
+45.4%
Total assets
23.55m NOK 25.27m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.81m NOK to 42.92m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.79m NOK → +12.95m NOK (op. margin 30.4% → 30.2%). Calculated

  • ↑

    Net result improved

    Net result +9.18m NOK → +10.04m NOK (net margin 23.6% → 23.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.42m NOK → 4.97m NOK (+45.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 10.81m NOK → 13.56m NOK (28% → 32% of revenue). Calculated