Org.nr 946 981 109 2024 → 2025 Year-over-year analysis

ABC METALL AS: årsregnskap 2025 vs 2024

Shrank 29% on revenue, stronger earnings

approved 2026-02-23; registry 2026-02-24; journal 2026 317420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC METALL AS. Revenue 588.2k NOK → 416.9k NOK (-29.1%). Net result -59.6k NOK → -32.0k NOK. Equity 703.3k NOK → 671.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
588.2k NOK 416.9k NOK
-29.1%
Operating result
-68.1k NOK -32.1k NOK
+52.9%
Net result
-59.6k NOK -32.0k NOK
+46.4%
Equity
703.3k NOK 671.4k NOK
-4.5%
Cash
48.4k NOK 146.3k NOK
+202.5%
Total assets
895.8k NOK 871.7k NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result -68.1k NOK → -32.1k NOK (op. margin -11.6% → -7.7%). Calculated

  • ↑

    Net result improved

    Net result -59.6k NOK → -32.0k NOK (net margin -10.1% → -7.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.4k NOK → 146.3k NOK (+202.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 244.9k NOK → 135.3k NOK (42% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 588.2k NOK to 416.9k NOK (-29.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 703.3k NOK → 671.4k NOK (equity ratio 78.5% → 77.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 114.8k NOK → 35.0k NOK (-69.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact