Org.nr 990 022 151 2024 → 2025 Year-over-year analysis

AB SERVICE AS: årsregnskap 2025 vs 2024

Grew 67% on revenue, returned to profit

approved 2026-04-07; registry 2026-04-09; journal 2026 369772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB SERVICE AS. Revenue 2.56m NOK → 4.28m NOK (+67.2%). Net result -193.2k NOK → +327.9k NOK. Equity 7.15m NOK → 7.08m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

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

Scorecard

Revenue
2.56m NOK 4.28m NOK
+67.2%
Operating result
-254.2k NOK +352.0k NOK
+238.5%
Net result
-193.2k NOK +327.9k NOK
+269.7%
Equity
7.15m NOK 7.08m NOK
-1.0%
Cash
2.38m NOK 2.91m NOK
+22.0%
Total assets
7.55m NOK 8.10m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 4.28m NOK (+67.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -254.2k NOK → +352.0k NOK (op. margin -9.9% → 8.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 193.2k NOK to a profit of 327.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.38m NOK → 2.91m NOK (+22.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.15m NOK → 7.08m NOK (equity ratio 94.7% → 87.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 373.8k NOK → 892.5k NOK (+138.8% YoY). Calculated