Org.nr 912 167 704 2024 → 2025 Year-over-year analysis

A&B HOLDING GROUP AS: årsregnskap 2025 vs 2024

Shrank 65% on revenue, slipped into loss

approved 2026-06-30; registry 2026-08-01; journal 2026 669100

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&B HOLDING GROUP AS. Revenue 2.26m NOK → 788.7k NOK (-65.1%). Net result +229.0k NOK → -1.13m NOK. Equity 19.14m NOK → 18.87m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A&B HOLDING GROUP AS.

Scorecard

Revenue
2.26m NOK 788.7k NOK
-65.1%
Operating result
+552.2k NOK -567.9k NOK
-202.8%
Net result
+229.0k NOK -1.13m NOK
-595.3%
Equity
19.14m NOK 18.87m NOK
-1.4%
Cash
735.8k NOK 1.67m NOK
+126.7%
Total assets
27.46m NOK 24.20m NOK
-11.9%

What improved

  • ↑

    Cash rose

    Bank deposits 735.8k NOK → 1.67m NOK (+126.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 61.1k NOK → 0 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 788.7k NOK (-65.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +552.2k NOK → -567.9k NOK (op. margin 24.4% → -72.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 229.0k NOK profit to a loss of 1.13m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 19.14m NOK → 18.87m NOK (equity ratio 69.7% → 78.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.2k NOK → 4 744 NOK (-81.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.19m NOK → 17.6k NOK. Reported fact