Org.nr 925 603 171 2024 → 2025 Year-over-year analysis

AB-CONSULT AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue

approved 2026-06-29; registry 2026-07-01; journal 2026 617825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB-CONSULT AS. Revenue 3.72m NOK → 2.47m NOK (-33.6%). Net result +469.1k NOK → +501.9k NOK. Equity 743.1k NOK → 135.0k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AB-CONSULT AS.

Scorecard

Revenue
3.72m NOK 2.47m NOK
-33.6%
Operating result
+606.8k NOK +656.6k NOK
+8.2%
Net result
+469.1k NOK +501.9k NOK
+7.0%
Equity
743.1k NOK 135.0k NOK
-81.8%
Cash
20.8k NOK 360.1k NOK
+1635.3%
Total assets
246.8k NOK 1.61m NOK
+553.6%

What improved

  • ↑

    Operating result improved

    Operating result +606.8k NOK → +656.6k NOK (op. margin 16.3% → 26.5%). Calculated

  • ↑

    Net result improved

    Net result +469.1k NOK → +501.9k NOK (net margin 12.6% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.8k NOK → 360.1k NOK (+1635.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 2.12×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.72m NOK to 2.47m NOK (-33.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 743.1k NOK → 135.0k NOK (equity ratio 301.1% → 8.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 47.0k NOK → 746.5k NOK (+1487.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 465.0k NOK. Reported fact