Org.nr 979 955 138 2024 → 2025 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2025 vs 2024

Shrank 16% on revenue, weaker earnings

registry 2026-08-01; journal 2026 667901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABARIS CONSULTING AS. Revenue 17.71m NOK → 14.92m NOK (-15.7%). Net result +2.61m NOK → +727.0k NOK. Equity 5.89m NOK → 6.51m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
17.71m NOK 14.92m NOK
-15.7%
Operating result
+3.24m NOK +789.3k NOK
-75.7%
Net result
+2.61m NOK +727.0k NOK
-72.2%
Equity
5.89m NOK 6.51m NOK
+10.5%
Cash
6.10m NOK 4.43m NOK
-27.3%
Total assets
12.93m NOK 10.56m NOK
-18.4%

What improved

  • ↑

    Equity strengthened

    Book equity 5.89m NOK → 6.51m NOK (equity ratio 45.5% → 61.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 97.8k NOK → 101.3k NOK (+3 565 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 12.64m NOK → 11.88m NOK (71% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.71m NOK to 14.92m NOK (-15.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.24m NOK → +789.3k NOK (op. margin 18.3% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +2.61m NOK → +727.0k NOK (net margin 14.7% → 4.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.10m NOK → 4.43m NOK (-27.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 85.7k NOK → 514.9k NOK (+500.5% YoY). Calculated