Org.nr 984 780 621 2024 → 2025 Year-over-year analysis

ABARILLO AS: årsregnskap 2025 vs 2024

Shrank 21% on revenue

approved 2026-06-26; registry 2026-08-01; journal 2026 734622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABARILLO AS. Revenue 3.19m NOK → 2.51m NOK (-21.2%). Net result +344.6k NOK → +357.2k NOK. Equity 2.08m NOK → 2.44m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
3.19m NOK 2.51m NOK
-21.2%
Operating result
+339.1k NOK -29.2k NOK
-108.6%
Net result
+344.6k NOK +357.2k NOK
+3.7%
Equity
2.08m NOK 2.44m NOK
+17.2%
Cash
1.63m NOK 1.54m NOK
-6.0%
Total assets
4.60m NOK 4.14m NOK
-9.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.08m NOK → 2.44m NOK (equity ratio 45.2% → 58.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.19m NOK to 2.51m NOK (-21.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +339.1k NOK → -29.2k NOK (op. margin 10.6% → -1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 1.54m NOK (-6.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 275.4k NOK → 327.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.5. Reported fact