Org.nr 997 114 159 2024 → 2025 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, stronger earnings, cash halved-plus

approved 2026-05-26; registry 2026-06-25; journal 2026 486912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC ENTREPRENØR AS. Revenue 22.64m NOK → 25.15m NOK (+11.1%). Net result -631.6k NOK → -58.0k NOK. Equity 4.40m NOK → 4.35m NOK.

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

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.

Scorecard

Revenue
22.64m NOK 25.15m NOK
+11.1%
Operating result
-674.8k NOK -213.2k NOK
+68.4%
Net result
-631.6k NOK -58.0k NOK
+90.8%
Equity
4.40m NOK 4.35m NOK
-1.3%
Cash
4.05m NOK 873.2k NOK
-78.4%
Total assets
11.84m NOK 13.56m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.64m NOK to 25.15m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -674.8k NOK → -213.2k NOK (op. margin -3.0% → -0.8%). Calculated

  • ↑

    Net result improved

    Net result -631.6k NOK → -58.0k NOK (net margin -2.8% → -0.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.40m NOK → 4.35m NOK (equity ratio 37.2% → 32.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.05m NOK → 873.2k NOK (-78.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.05m NOK → 873.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 11.23m NOK → 15.39m NOK (+37.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.9k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 11. Reported fact