FirmaIQ
Org.nr 990 192 448 2024 → 2025 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue, stronger earnings

approved 2026-05-27; registry 2026-06-09; journal 2026 531795

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABC LAGERHOTELL AS. Revenue 781.9k NOK → 688.4k NOK (-12.0%). Net result +38.8k NOK → +119.2k NOK. Equity 1.46m NOK → 1.58m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
781.9k NOK 688.4k NOK
-12.0%
Operating result
+150.7k NOK +243.6k NOK
+61.6%
Net result
+38.8k NOK +119.2k NOK
+206.9%
Equity
1.46m NOK 1.58m NOK
+8.1%
Cash
103.2k NOK 145.7k NOK
+41.2%
Total assets
2.95m NOK 2.94m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +150.7k NOK → +243.6k NOK (op. margin 19.3% → 35.4%). Calculated

  • ↑

    Net result improved

    Net result +38.8k NOK → +119.2k NOK (net margin 5.0% → 17.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.58m NOK (equity ratio 49.7% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.2k NOK → 145.7k NOK (+41.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.50×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 781.9k NOK to 688.4k NOK (-12.0% YoY). Calculated