Org.nr 988 539 449 2024 → 2025 Year-over-year analysis

AB IMPORT AS: årsregnskap 2025 vs 2024

Grew 731% on revenue, returned to profit, cash halved-plus

approved 2026-02-18; registry 2026-02-26; journal 2026 319420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB IMPORT AS. Revenue 55.0k NOK → 456.8k NOK (+730.8%). Net result -380.4k NOK → +101.3k NOK. Equity 889.6k NOK → 990.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB IMPORT AS.

Scorecard

Revenue
55.0k NOK 456.8k NOK
+730.8%
Operating result
-378.1k NOK +102.4k NOK
+127.1%
Net result
-380.4k NOK +101.3k NOK
+126.6%
Equity
889.6k NOK 990.8k NOK
+11.4%
Cash
121.0k NOK 10.0k NOK
-91.7%
Total assets
914.7k NOK 176.7k NOK
-80.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.0k NOK to 456.8k NOK (+730.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -378.1k NOK → +102.4k NOK (op. margin -687.6% → 22.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 380.4k NOK to a profit of 101.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 889.6k NOK → 990.8k NOK (equity ratio 97.2% → 560.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 121.0k NOK → 10.0k NOK (-91.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 29.95× → 0.35× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 7 000 NOK (0% → 2% of revenue). Calculated