Org.nr 934 223 454 2024 → 2025 Year-over-year analysis

A.B.MALESERVICE AS: årsregnskap 2025 vs 2024

Shrank 28% on revenue, slipped into loss

approved 2026-06-16; registry 2026-06-17; journal 2026 554422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.B.MALESERVICE AS. Revenue 343.0k NOK → 248.2k NOK (-27.6%). Net result +27.0k NOK → -157.5k NOK. Equity 57.0k NOK → -100.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A.B.MALESERVICE AS.

Scorecard

Revenue
343.0k NOK 248.2k NOK
-27.6%
Operating result
+28.9k NOK -135.8k NOK
-568.9%
Net result
+27.0k NOK -157.5k NOK
-682.5%
Equity
57.0k NOK -100.5k NOK
-276.1%
Cash
36.8k NOK 145.9k NOK
+296.2%
Total assets
144.0k NOK 361.9k NOK
+151.3%

What improved

  • ↑

    Cash rose

    Bank deposits 36.8k NOK → 145.9k NOK (+296.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.16m NOK → 809.7k NOK (630% → 326% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 343.0k NOK to 248.2k NOK (-27.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +28.9k NOK → -135.8k NOK (op. margin 8.4% → -54.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.0k NOK profit to a loss of 157.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 57.0k NOK → -100.5k NOK (equity ratio 39.6% → -27.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.66× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -27.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation