Org.nr 933 150 275 2024 → 2025 Year-over-year analysis

AB BIL OG IMPORT AS: årsregnskap 2025 vs 2024

Grew 425955% on revenue, slipped into loss, fresh owner capital

approved 2026-06-30; registry 2026-07-27; journal 2026 631029

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB BIL OG IMPORT AS. Revenue 1 820 NOK → 7.75m NOK (+425954.5%). Net result +5.52m NOK → -908.2k NOK. Equity 547.2k NOK → 339.0k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB BIL OG IMPORT AS.

Scorecard

Revenue
1 820 NOK 7.75m NOK
+425954.5%
Operating result
+695.8k NOK -805.1k NOK
-215.7%
Net result
+5.52m NOK -908.2k NOK
-116.4%
Equity
547.2k NOK 339.0k NOK
-38.0%
Cash
151.2k NOK 414.9k NOK
+174.3%
Total assets
2.50m NOK 2.77m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 820 NOK to 7.75m NOK (+425954.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 151.2k NOK → 414.9k NOK (+174.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 724.2k NOK (+694.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +695.8k NOK → -805.1k NOK (op. margin 38229.4% → -10.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.52m NOK profit to a loss of 908.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 547.2k NOK → 339.0k NOK (equity ratio 21.9% → 12.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 750 NOK → 816.0k NOK (+46530.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 155.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact