AB-MOTOR AS: årsregnskap 2025 vs 2024
Shrank 5% on revenue, stronger earnings
approved 2026-04-21; registry 2026-05-30; journal 2026 409639
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AB-MOTOR AS. Revenue 40.60m NOK → 38.56m NOK (-5.0%). Net result -322.7k NOK → -12.4k NOK. Equity 3.43m NOK → 3.41m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AB-MOTOR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -187.8k NOK → +161.0k NOK (op. margin -0.5% → 0.4%). Calculated
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Net result improved
Net result -322.7k NOK → -12.4k NOK (net margin -0.8% → -0.0%). Calculated
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Cash rose
Bank deposits 382.6k NOK → 676.8k NOK (+76.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 40.60m NOK to 38.56m NOK (-5.0% YoY). Calculated
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Equity eroded
Book equity 3.43m NOK → 3.41m NOK (equity ratio 26.0% → 29.3%). Calculated
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Payroll up without matching revenue
Salary cost 6.00m NOK → 6.76m NOK (15% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 26.15m NOK → 27.22m NOK (+4.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 11 → 9. Reported fact