Org.nr 987 493 348 2024 → 2025 Year-over-year analysis

ABACUS IT AS: årsregnskap 2025 vs 2024

Grew 24% on revenue

approved 2026-04-16; registry 2026-06-11; journal 2026 467747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABACUS IT AS. Revenue 239.34m NOK → 297.06m NOK (+24.1%). Net result +9.90m NOK → +10.42m NOK. Equity 32.63m NOK → 32.12m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABACUS IT AS.

Scorecard

Revenue
239.34m NOK 297.06m NOK
+24.1%
Operating result
+12.32m NOK +11.58m NOK
-6.0%
Net result
+9.90m NOK +10.42m NOK
+5.2%
Equity
32.63m NOK 32.12m NOK
-1.6%
Cash
6.93m NOK 9.50m NOK
+37.1%
Total assets
113.05m NOK 120.20m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 239.34m NOK to 297.06m NOK (+24.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +9.90m NOK → +10.42m NOK (net margin 4.1% → 3.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.93m NOK → 9.50m NOK (+37.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.32m NOK → +11.58m NOK (op. margin 5.1% → 3.9%). Calculated

  • ↓

    Equity eroded

    Book equity 32.63m NOK → 32.12m NOK (equity ratio 28.9% → 26.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 188.0k NOK → 180.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.12bn NOK → 4.14bn NOK (1721% → 1392% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 81.81m NOK → 3.11bn NOK (+3704.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 23.99m NOK. Reported fact