Org.nr 961 029 775 2024 → 2025 Year-over-year analysis

A-BAD AS: årsregnskap 2025 vs 2024

Grew 24% on revenue, stronger earnings

approved 2026-06-19; registry 2026-07-13; journal 2026 574781

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-BAD AS. Revenue 21.90m NOK → 27.24m NOK (+24.4%). Net result +350.6k NOK → +440.3k NOK. Equity 5.85m NOK → 7.29m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BAD AS.

Scorecard

Revenue
21.90m NOK 27.24m NOK
+24.4%
Operating result
+778.2k NOK +694.6k NOK
-10.7%
Net result
+350.6k NOK +440.3k NOK
+25.6%
Equity
5.85m NOK 7.29m NOK
+24.6%
Cash
579.6k NOK 3.75m NOK
+547.0%
Total assets
8.69m NOK 9.80m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.90m NOK to 27.24m NOK (+24.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +350.6k NOK → +440.3k NOK (net margin 1.6% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.85m NOK → 7.29m NOK (equity ratio 67.3% → 74.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 579.6k NOK → 3.75m NOK (+547.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +778.2k NOK → +694.6k NOK (op. margin 3.6% → 2.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.17m NOK → 2.77m NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.97m NOK → 21.07m NOK (+32.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact