FirmaIQ
Org.nr 924 541 814 2024 → 2025 Year-over-year analysis

ABC BILUTLEIE AS: årsregnskap 2025 vs 2024

Grew 38% on revenue, weaker earnings

approved 2026-06-25; registry 2026-07-16; journal 2026 590636

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABC BILUTLEIE AS. Revenue 118.18m NOK → 163.49m NOK (+38.3%). Net result +907.9k NOK → +523.4k NOK. Equity 7.87m NOK → 9.40m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC BILUTLEIE AS.

At a glance

Scorecard

Revenue
118.18m NOK 163.49m NOK
+38.3%
Operating result
+381.3k NOK +2.45m NOK
+543.0%
Net result
+907.9k NOK +523.4k NOK
-42.4%
Equity
7.87m NOK 9.40m NOK
+19.3%
Cash
11.4k NOK 21.2k NOK
+85.3%
Total assets
30.12m NOK 83.86m NOK
+178.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118.18m NOK to 163.49m NOK (+38.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +381.3k NOK → +2.45m NOK (op. margin 0.3% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.87m NOK → 9.40m NOK (equity ratio 26.1% → 11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.4k NOK → 21.2k NOK (+85.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +907.9k NOK → +523.4k NOK (net margin 0.8% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.12bn NOK → 1.16bn NOK (+4.0% YoY). Calculated