Org.nr 926 611 291 2024 → 2025 Year-over-year analysis

ABC GROUP AS: årsregnskap 2025 vs 2024

Shrank 48% on revenue, weaker earnings

approved 2026-07-14; registry 2026-08-12; journal 2026 712571

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC GROUP AS. Revenue 727.3k NOK → 379.2k NOK (-47.9%). Net result +114.0k NOK → +8 299 NOK. Equity 75.7k NOK → 84.0k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
727.3k NOK 379.2k NOK
-47.9%
Operating result
+120.5k NOK +11.7k NOK
-90.3%
Net result
+114.0k NOK +8 299 NOK
-92.7%
Equity
75.7k NOK 84.0k NOK
+11.0%
Cash
97.6k NOK 106.6k NOK
+9.2%
Total assets
147.8k NOK 613.8k NOK
+315.4%

What improved

  • ↑

    Equity strengthened

    Book equity 75.7k NOK → 84.0k NOK (equity ratio 51.2% → 13.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 97.6k NOK → 106.6k NOK (+9.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.13m NOK → 992.3k NOK (155% → 262% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 727.3k NOK to 379.2k NOK (-47.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.5k NOK → +11.7k NOK (op. margin 16.6% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +114.0k NOK → +8 299 NOK (net margin 15.7% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 381.8k NOK → 278.2k NOK (-27.1% YoY). Calculated