ABC MILJØ AS: årsregnskap 2025 vs 2024
Grew 27% on revenue, cash halved-plus
approved 2026-04-01; registry 2026-05-26; journal 2026 402864
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ABC MILJØ AS. Revenue 13.95m NOK → 17.71m NOK (+26.9%). Net result +486.4k NOK → +525.6k NOK. Equity 2.46m NOK → 2.98m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC MILJØ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.95m NOK to 17.71m NOK (+26.9% YoY). Calculated
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Operating result improved
Operating result +506.3k NOK → +535.5k NOK (op. margin 3.6% → 3.0%). Calculated
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Net result improved
Net result +486.4k NOK → +525.6k NOK (net margin 3.5% → 3.0%). Calculated
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Equity strengthened
Book equity 2.46m NOK → 2.98m NOK (equity ratio 52.4% → 45.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 841.9k NOK → 234.7k NOK (-72.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.53m NOK → 1.98m NOK (11% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad 11.15m NOK → 14.24m NOK (+27.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 47.2k NOK → 30.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact