Org.nr 966 553 596 2024 → 2025 Year-over-year analysis

AB SYSTEMER AS: årsregnskap 2025 vs 2024

Grew 9% on revenue

approved 2026-06-19; registry 2026-07-11; journal 2026 565951

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB SYSTEMER AS. Revenue 22.96m NOK → 25.10m NOK (+9.3%). Net result +1.32m NOK → +1.26m NOK. Equity 4.14m NOK → 3.90m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB SYSTEMER AS.

Scorecard

Revenue
22.96m NOK 25.10m NOK
+9.3%
Operating result
+1.59m NOK +1.52m NOK
-4.6%
Net result
+1.32m NOK +1.26m NOK
-4.2%
Equity
4.14m NOK 3.90m NOK
-5.7%
Cash
4.41m NOK 5.70m NOK
+29.3%
Total assets
8.10m NOK 9.18m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.96m NOK to 25.10m NOK (+9.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.41m NOK → 5.70m NOK (+29.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.59m NOK → +1.52m NOK (op. margin 6.9% → 6.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.14m NOK → 3.90m NOK (equity ratio 51.1% → 42.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.65m NOK → 2.76m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.11m NOK → 19.63m NOK (+14.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact