Org.nr 933 618 099 2024 → 2025 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, weaker earnings

approved 2026-06-09; registry 2026-07-06; journal 2026 535696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC-MASKIN AS. Revenue 12.51m NOK → 11.66m NOK (-6.8%). Net result +711.1k NOK → +240.1k NOK. Equity 6.25m NOK → 6.37m NOK.

On the constructive side: equity strengthened; cash rose. 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-MASKIN AS.

Scorecard

Revenue
12.51m NOK 11.66m NOK
-6.8%
Operating result
+735.6k NOK +156.9k NOK
-78.7%
Net result
+711.1k NOK +240.1k NOK
-66.2%
Equity
6.25m NOK 6.37m NOK
+1.9%
Cash
4.94m NOK 5.36m NOK
+8.5%
Total assets
8.59m NOK 9.41m NOK
+9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 6.25m NOK → 6.37m NOK (equity ratio 72.8% → 67.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.94m NOK → 5.36m NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.51m NOK to 11.66m NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +735.6k NOK → +156.9k NOK (op. margin 5.9% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +711.1k NOK → +240.1k NOK (net margin 5.7% → 2.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.32m NOK → 2.47m NOK (19% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.82m NOK → 7.37m NOK (-5.8% YoY). Calculated