Org.nr 930 075 000 2024 → 2025 Year-over-year analysis

ABC LEGEVAKT OG LEGETJENESTER AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, weaker earnings, cash halved-plus

approved 2026-03-17; registry 2026-06-10; journal 2026 534101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC LEGEVAKT OG LEGETJENESTER AS. Revenue 5.20m NOK → 3.41m NOK (-34.4%). Net result +847.2k NOK → +429.2k NOK. Equity 978.9k NOK → 2.41m NOK.

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

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

Scorecard

Revenue
5.20m NOK 3.41m NOK
-34.4%
Operating result
+2.17m NOK +486.1k NOK
-77.6%
Net result
+847.2k NOK +429.2k NOK
-49.3%
Equity
978.9k NOK 2.41m NOK
+146.0%
Cash
2.33m NOK 461.8k NOK
-80.2%
Total assets
3.12m NOK 3.08m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 978.9k NOK → 2.41m NOK (equity ratio 31.4% → 78.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.20m NOK to 3.41m NOK (-34.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.17m NOK → +486.1k NOK (op. margin 41.7% → 14.3%). Calculated

  • ↓

    Net result weakened

    Net result +847.2k NOK → +429.2k NOK (net margin 16.3% → 12.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.33m NOK → 461.8k NOK (-80.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.45× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.33m NOK → 461.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 109.0k NOK → 529.1k NOK. Reported fact