Org.nr 998 769 086 2024 → 2025 Year-over-year analysis

ABC RENHOLD & SERVICE AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-29; registry 2026-07-29; journal 2026 725610

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC RENHOLD & SERVICE AS. Revenue 2.02m NOK → 2.00m NOK (-1.0%). Net result +181.0k NOK → +51.0k NOK. Equity -304.6k NOK → -253.6k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC RENHOLD & SERVICE AS.

Scorecard

Revenue
2.02m NOK 2.00m NOK
-1.0%
Operating result
+187.9k NOK +62.9k NOK
-66.5%
Net result
+181.0k NOK +51.0k NOK
-71.8%
Equity
-304.6k NOK -253.6k NOK
+16.7%
Cash
20.5k NOK 38.0k NOK
+84.9%
Total assets
277.0k NOK 588.0k NOK
+112.3%

What improved

  • ↑

    Equity strengthened

    Book equity -304.6k NOK → -253.6k NOK (equity ratio -110.0% → -43.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.5k NOK → 38.0k NOK (+84.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 2.00m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.9k NOK → +62.9k NOK (op. margin 9.3% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +181.0k NOK → +51.0k NOK (net margin 9.0% → 2.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 140.5k NOK → 289.4k NOK (+105.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 4. Reported fact