Org.nr 920 735 215 2024 → 2025 Year-over-year analysis

AB-MARITIM AS: årsregnskap 2025 vs 2024

Grew 22% on revenue, slipped into loss, cash halved-plus

approved 2026-05-28; registry 2026-07-06; journal 2026 646602

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB-MARITIM AS. Revenue 828.8k NOK → 1.01m NOK (+21.5%). Net result +93.5k NOK → -19.6k NOK. Equity 632.9k NOK → 613.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB-MARITIM AS.

Scorecard

Revenue
828.8k NOK 1.01m NOK
+21.5%
Operating result
+277.7k NOK +158.8k NOK
-42.8%
Net result
+93.5k NOK -19.6k NOK
-121.0%
Equity
632.9k NOK 613.3k NOK
-3.1%
Cash
391.9k NOK 48.7k NOK
-87.6%
Total assets
4.24m NOK 4.10m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 828.8k NOK to 1.01m NOK (+21.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +277.7k NOK → +158.8k NOK (op. margin 33.5% → 15.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 93.5k NOK profit to a loss of 19.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 632.9k NOK → 613.3k NOK (equity ratio 14.9% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 391.9k NOK → 48.7k NOK (-87.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 450.1k NOK → 736.8k NOK (+63.7% YoY). Calculated