FirmaIQ
Org.nr 961 802 008 2024 → 2025 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2025 vs 2024

Grew 5% on revenue, stronger earnings

approved 2026-05-22; registry 2026-06-23; journal 2026 472591

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 18.14m NOK → 19.07m NOK (+5.1%). Net result +256.8k NOK → +1.16m NOK. Equity 3.88m NOK → 4.04m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
18.14m NOK 19.07m NOK
+5.1%
Operating result
+1.66m NOK +1.55m NOK
-6.4%
Net result
+256.8k NOK +1.16m NOK
+350.0%
Equity
3.88m NOK 4.04m NOK
+4.0%
Cash
3.47m NOK 3.82m NOK
+10.1%
Total assets
8.38m NOK 10.47m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.14m NOK to 19.07m NOK (+5.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +256.8k NOK → +1.16m NOK (net margin 1.4% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.88m NOK → 4.04m NOK (equity ratio 46.3% → 38.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.47m NOK → 3.82m NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.66m NOK → +1.55m NOK (op. margin 9.1% → 8.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.90m NOK → 6.77m NOK (33% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.63m NOK → 6.97m NOK (+5.2% YoY). Calculated