Org.nr 986 715 223 2024 → 2025 Year-over-year analysis

ABC-RØR AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-02; registry 2026-07-08; journal 2026 550669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC-RØR AS. Revenue 10.57m NOK → 10.61m NOK (+0.3%). Net result +1.05m NOK → +896.6k NOK. Equity 3.04m NOK → 3.14m NOK.

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

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

Scorecard

Revenue
10.57m NOK 10.61m NOK
+0.3%
Operating result
+1.44m NOK +1.21m NOK
-16.0%
Net result
+1.05m NOK +896.6k NOK
-14.7%
Equity
3.04m NOK 3.14m NOK
+3.2%
Cash
2.27m NOK 2.56m NOK
+12.9%
Total assets
7.14m NOK 6.51m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.57m NOK to 10.61m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.04m NOK → 3.14m NOK (equity ratio 42.6% → 48.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 2.56m NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.44m NOK → +1.21m NOK (op. margin 13.6% → 11.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.05m NOK → +896.6k NOK (net margin 9.9% → 8.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.83m NOK → 3.87m NOK (36% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.74m NOK → 3.87m NOK (+3.5% YoY). Calculated