ABC FALLSIKRING AS: årsregnskap 2025 vs 2024
Grew 31% on revenue, weaker earnings
approved 2026-03-24; registry 2026-04-23; journal 2026 357505
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ABC FALLSIKRING AS. Revenue 9.87m NOK → 12.90m NOK (+30.7%). Net result +4.35m NOK → +381.9k NOK. Equity 432.0k NOK → 793.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC FALLSIKRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.87m NOK to 12.90m NOK (+30.7% YoY). Calculated
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↑
Operating result improved
Operating result +493.7k NOK → +560.6k NOK (op. margin 5.0% → 4.3%). Calculated
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↑
Equity strengthened
Book equity 432.0k NOK → 793.4k NOK (equity ratio 21.6% → 32.1%). Calculated
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↑
Cash rose
Bank deposits 115.5k NOK → 127.4k NOK (+10.3% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +4.35m NOK → +381.9k NOK (net margin 44.0% → 3.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.81m NOK → 2.99m NOK (18% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.95m NOK → 7.43m NOK (+24.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact