Org.nr 925 702 684 2024 → 2025 Year-over-year analysis

ABC TRADE AS: årsregnskap 2025 vs 2024

Shrank 90% on revenue, slipped into loss, cash halved-plus

approved 2026-05-25; registry 2026-05-27; journal 2026 474006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC TRADE AS. Revenue 846.9k NOK → 87.6k NOK (-89.7%). Net result +37.5k NOK → -201.7k NOK. Equity 195.7k NOK → -6 007 NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC TRADE AS.

Scorecard

Revenue
846.9k NOK 87.6k NOK
-89.7%
Operating result
+46.8k NOK -200.4k NOK
-528.0%
Net result
+37.5k NOK -201.7k NOK
-638.2%
Equity
195.7k NOK -6 007 NOK
-103.1%
Cash
480.0k NOK 9 819 NOK
-98.0%
Total assets
569.3k NOK 9 818 NOK
-98.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 738.0k NOK → 252.9k NOK (87% → 289% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 846.9k NOK to 87.6k NOK (-89.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +46.8k NOK → -200.4k NOK (op. margin 5.5% → -228.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.5k NOK profit to a loss of 201.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 195.7k NOK → -6 007 NOK (equity ratio 34.4% → -61.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 480.0k NOK → 9 819 NOK (-98.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -61.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact