Org.nr 962 980 058 2024 → 2025 Year-over-year analysis

ABA CON AS: årsregnskap 2025 vs 2024

Slipped into loss, cash halved-plus

approved 2026-07-10; registry 2026-07-29; journal 2026 725371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABA CON AS. Revenue 2.23m NOK → 2.29m NOK (+2.8%). Net result +203.8k NOK → -164.2k NOK. Equity 750.0k NOK → 585.8k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABA CON AS.

Scorecard

Revenue
2.23m NOK 2.29m NOK
+2.8%
Operating result
+370.5k NOK -91.1k NOK
-124.6%
Net result
+203.8k NOK -164.2k NOK
-180.5%
Equity
750.0k NOK 585.8k NOK
-21.9%
Cash
554.3k NOK 138.2k NOK
-75.1%
Total assets
2.54m NOK 1.90m NOK
-25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.29m NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +370.5k NOK → -91.1k NOK (op. margin 16.6% → -4.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 203.8k NOK profit to a loss of 164.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 750.0k NOK → 585.8k NOK (equity ratio 29.6% → 30.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 554.3k NOK → 138.2k NOK (-75.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 361.5k NOK → 716.5k NOK (16% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 738.7k NOK → 9 512 NOK (-98.7% YoY). Calculated