Org.nr 931 345 206 2024 → 2025 Year-over-year analysis

ABC BIL AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-07-03; registry 2026-07-06; journal 2026 647740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC BIL AS. Revenue 6.81m NOK → 6.84m NOK (+0.5%). Net result +377.7k NOK → -386.5k NOK. Equity 486.1k NOK → 99.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC BIL AS.

Scorecard

Revenue
6.81m NOK 6.84m NOK
+0.5%
Operating result
+497.4k NOK -395.6k NOK
-179.5%
Net result
+377.7k NOK -386.5k NOK
-202.3%
Equity
486.1k NOK 99.6k NOK
-79.5%
Cash
796.9k NOK 934.9k NOK
+17.3%
Total assets
1.49m NOK 1.61m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.81m NOK to 6.84m NOK (+0.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 796.9k NOK → 934.9k NOK (+17.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +497.4k NOK → -395.6k NOK (op. margin 7.3% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 377.7k NOK profit to a loss of 386.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 486.1k NOK → 99.6k NOK (equity ratio 32.6% → 6.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.43m NOK → 1.94m NOK (+35.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact