Org.nr 960 100 549 2024 → 2025 Year-over-year analysis

A-KABEL AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, weaker earnings

approved 2026-04-24; registry 2026-06-08; journal 2026 418754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-KABEL AS. Revenue 25.62m NOK → 23.42m NOK (-8.6%). Net result +1.84m NOK → +1.29m NOK. Equity 11.65m NOK → 12.44m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-KABEL AS.

Scorecard

Revenue
25.62m NOK 23.42m NOK
-8.6%
Operating result
+2.46m NOK +1.87m NOK
-23.9%
Net result
+1.84m NOK +1.29m NOK
-30.1%
Equity
11.65m NOK 12.44m NOK
+6.7%
Cash
5.95m NOK 6.61m NOK
+11.1%
Total assets
15.61m NOK 16.13m NOK
+3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 11.65m NOK → 12.44m NOK (equity ratio 74.7% → 77.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.95m NOK → 6.61m NOK (+11.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.02m NOK → 9.99m NOK (39% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.62m NOK to 23.42m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.46m NOK → +1.87m NOK (op. margin 9.6% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.84m NOK → +1.29m NOK (net margin 7.2% → 5.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.65m NOK → 9.81m NOK (-7.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.6k NOK → 6 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 16. Reported fact