Org.nr 982 561 450 2024 → 2025 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-05-11; registry 2026-08-01; journal 2026 734244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC-COMPANY E-SKUVLA AS. Revenue 5.89m NOK → 5.99m NOK (+1.8%). Net result +354.1k NOK → +530.8k NOK. Equity 1.76m NOK → 2.29m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.

Scorecard

Revenue
5.89m NOK 5.99m NOK
+1.8%
Operating result
+497.9k NOK +785.2k NOK
+57.7%
Net result
+354.1k NOK +530.8k NOK
+49.9%
Equity
1.76m NOK 2.29m NOK
+30.1%
Cash
851.1k NOK 326.2k NOK
-61.7%
Total assets
3.21m NOK 7.05m NOK
+120.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.89m NOK to 5.99m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +497.9k NOK → +785.2k NOK (op. margin 8.5% → 13.1%). Calculated

  • ↑

    Net result improved

    Net result +354.1k NOK → +530.8k NOK (net margin 6.0% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.29m NOK (equity ratio 55.0% → 32.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 851.1k NOK → 326.2k NOK (-61.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.47m NOK → 3.49m NOK (59% → 58% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.07m NOK → 872.0k NOK (-18.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 32.5k NOK → 2 500 NOK. Reported fact