Org.nr 994 545 507 2024 → 2025 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, weaker earnings

approved 2026-06-30; registry 2026-08-13; journal 2026 754629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC TAK OG BYGGSERVICE AS. Revenue 349.7k NOK → 399.7k NOK (+14.3%). Net result -28.3k NOK → -136.3k NOK. Equity -36.4k NOK → -172.7k NOK.

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

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

Scorecard

Revenue
349.7k NOK 399.7k NOK
+14.3%
Operating result
-28.4k NOK -136.3k NOK
-380.3%
Net result
-28.3k NOK -136.3k NOK
-381.2%
Equity
-36.4k NOK -172.7k NOK
-374.2%
Cash
10.5k NOK 12.6k NOK
+20.2%
Total assets
48.5k NOK 24.0k NOK
-50.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 349.7k NOK to 399.7k NOK (+14.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 10.5k NOK → 12.6k NOK (+20.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -28.4k NOK → -136.3k NOK (op. margin -8.1% → -34.1%). Calculated

  • ↓

    Net result weakened

    Net result -28.3k NOK → -136.3k NOK (net margin -8.1% → -34.1%). Calculated

  • ↓

    Equity eroded

    Book equity -36.4k NOK → -172.7k NOK (equity ratio -75.2% → -720.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -720.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 36.3k NOK → 71.7k NOK (10% → 18% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 117.6k NOK → 16.3k NOK (-86.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → -13.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact