Org.nr 933 372 308 2024 → 2025 Year-over-year analysis

ABC RØRTEKNIKK AS: årsregnskap 2025 vs 2024

Grew 270397% on revenue, weaker earnings

approved 2026-04-27; registry 2026-04-28; journal 2026 405399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC RØRTEKNIKK AS. Revenue 5 360 NOK → 14.50m NOK (+270396.8%). Net result -3 023 NOK → -916.4k NOK. Equity -3.00m NOK → -3.92m NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC RØRTEKNIKK AS.

Scorecard

Revenue
5 360 NOK 14.50m NOK
+270396.8%
Operating result
-2 938 NOK -797.4k NOK
-27040.8%
Net result
-3 023 NOK -916.4k NOK
-30213.7%
Equity
-3.00m NOK -3.92m NOK
-30.6%
Cash
777.7k NOK 603.8k NOK
-22.4%
Total assets
4.95m NOK 3.60m NOK
-27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 360 NOK to 14.50m NOK (+270396.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 938 NOK → -797.4k NOK (op. margin -54.8% → -5.5%). Calculated

  • ↓

    Net result weakened

    Net result -3 023 NOK → -916.4k NOK (net margin -56.4% → -6.3%). Calculated

  • ↓

    Equity eroded

    Book equity -3.00m NOK → -3.92m NOK (equity ratio -60.6% → -108.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 777.7k NOK → 603.8k NOK (-22.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 478.82× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -108.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 935 NOK → 8.13m NOK (36% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 045 NOK → 777.6k NOK (+37925.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 6. Reported fact