Org.nr 915 193 684 2024 → 2025 Year-over-year analysis

ADUND AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-08; registry 2026-05-11; journal 2026 432887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADUND AS. Revenue 3.64m NOK → 3.81m NOK (+4.7%). Net result +2.33m NOK → +1.82m NOK. Equity 4.82m NOK → 6.54m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADUND AS.

Scorecard

Revenue
3.64m NOK 3.81m NOK
+4.7%
Operating result
+1.48m NOK +1.63m NOK
+10.3%
Net result
+2.33m NOK +1.82m NOK
-22.2%
Equity
4.82m NOK 6.54m NOK
+35.6%
Cash
912.4k NOK 634.6k NOK
-30.4%
Total assets
6.42m NOK 7.09m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.64m NOK to 3.81m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +1.63m NOK (op. margin 40.6% → 42.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.82m NOK → 6.54m NOK (equity ratio 75.1% → 92.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.33m NOK → +1.82m NOK (net margin 64.1% → 47.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 912.4k NOK → 634.6k NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 905.2k NOK → 1.02m NOK (25% → 27% of revenue). Calculated