Org.nr 911 621 193 2024 → 2025 Year-over-year analysis

ABC PARTNER-BYGG AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, slipped into loss

approved 2026-06-25; registry 2026-06-27; journal 2026 592628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC PARTNER-BYGG AS. Revenue 4.97m NOK → 4.40m NOK (-11.5%). Net result +171.4k NOK → -324.5k NOK. Equity 1.49m NOK → 1.03m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.

Scorecard

Revenue
4.97m NOK 4.40m NOK
-11.5%
Operating result
+230.2k NOK -316.8k NOK
-237.6%
Net result
+171.4k NOK -324.5k NOK
-289.3%
Equity
1.49m NOK 1.03m NOK
-31.0%
Cash
183.4k NOK 580.0k NOK
+216.2%
Total assets
2.24m NOK 1.81m NOK
-19.2%

What improved

  • ↑

    Cash rose

    Bank deposits 183.4k NOK → 580.0k NOK (+216.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.97m NOK to 4.40m NOK (-11.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +230.2k NOK → -316.8k NOK (op. margin 4.6% → -7.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 171.4k NOK profit to a loss of 324.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.49m NOK → 1.03m NOK (equity ratio 66.4% → 56.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 624.4k NOK → 409.0k NOK (-34.5% YoY). Calculated