Org.nr 892 313 792 2024 → 2025 Year-over-year analysis

ABC EL-MONTASJE AS: årsregnskap 2025 vs 2024

Grew 19% on revenue, stronger earnings

approved 2026-05-19; registry 2026-06-22; journal 2026 463174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC EL-MONTASJE AS. Revenue 28.51m NOK → 33.85m NOK (+18.7%). Net result +2.90m NOK → +5.34m NOK. Equity 10.37m NOK → 15.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
28.51m NOK 33.85m NOK
+18.7%
Operating result
+4.11m NOK +6.45m NOK
+57.0%
Net result
+2.90m NOK +5.34m NOK
+83.8%
Equity
10.37m NOK 15.71m NOK
+51.5%
Cash
459.8k NOK 753.3k NOK
+63.8%
Total assets
21.07m NOK 26.15m NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.51m NOK to 33.85m NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.11m NOK → +6.45m NOK (op. margin 14.4% → 19.1%). Calculated

  • ↑

    Net result improved

    Net result +2.90m NOK → +5.34m NOK (net margin 10.2% → 15.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.37m NOK → 15.71m NOK (equity ratio 49.2% → 60.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 459.8k NOK → 753.3k NOK (+63.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.42m NOK → 9.22m NOK (26% → 27% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 12.73m NOK → 12.43m NOK (-2.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 881.6k NOK → 6.92m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 10. Reported fact