FirmaIQ
Org.nr 990 818 932 2024 → 2025 Year-over-year analysis

ABC MATTESERVICE AS: årsregnskap 2025 vs 2024

Grew 23% on revenue

approved 2026-04-17; registry 2026-04-22; journal 2026 390918

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABC MATTESERVICE AS. Revenue 3.89m NOK → 4.78m NOK (+23.0%). Net result +438.6k NOK → +476.4k NOK. Equity 1.69m NOK → 1.01m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC MATTESERVICE AS.

At a glance

Scorecard

Revenue
3.89m NOK 4.78m NOK
+23.0%
Operating result
+595.3k NOK +693.6k NOK
+16.5%
Net result
+438.6k NOK +476.4k NOK
+8.6%
Equity
1.69m NOK 1.01m NOK
-40.0%
Cash
200.7k NOK 727.9k NOK
+262.6%
Total assets
2.50m NOK 3.04m NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.89m NOK to 4.78m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +595.3k NOK → +693.6k NOK (op. margin 15.3% → 14.5%). Calculated

  • ↑

    Net result improved

    Net result +438.6k NOK → +476.4k NOK (net margin 11.3% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.7k NOK → 727.9k NOK (+262.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.69m NOK → 1.01m NOK (equity ratio 67.4% → 33.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 457.8k NOK → 658.2k NOK (12% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.76m NOK → 2.05m NOK (+16.2% YoY). Calculated