Org.nr 997 055 551 2024 → 2025 Year-over-year analysis

ABC-ANALYZ AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue, stronger earnings

approved 2026-05-28; registry 2026-06-01; journal 2026 497059

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC-ANALYZ AS. Revenue 1.50m NOK → 1.33m NOK (-11.8%). Net result +17.7k NOK → +4.16m NOK. Equity 1.84m NOK → 2.00m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.50m NOK 1.33m NOK
-11.8%
Operating result
+112.0k NOK +211.0k NOK
+88.5%
Net result
+17.7k NOK +4.16m NOK
+23365.0%
Equity
1.84m NOK 2.00m NOK
+8.7%
Cash
318.1k NOK 1.22m NOK
+284.3%
Total assets
2.22m NOK 2.30m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result +112.0k NOK → +211.0k NOK (op. margin 7.4% → 15.9%). Calculated

  • ↑

    Net result improved

    Net result +17.7k NOK → +4.16m NOK (net margin 1.2% → 313.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.84m NOK → 2.00m NOK (equity ratio 83.0% → 86.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 318.1k NOK → 1.22m NOK (+284.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.50m NOK to 1.33m NOK (-11.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 906.8k NOK → 941.4k NOK (+3.8% YoY). Calculated