Org.nr 930 913 596 2024 → 2025 Year-over-year analysis

ABC TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 90% on revenue, slipped into loss

approved 2026-04-23; registry 2026-04-28; journal 2026 402025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC TRANSPORT AS. Revenue 603.7k NOK → 63.3k NOK (-89.5%). Net result +109.6k NOK → -281.3k NOK. Equity 273.5k NOK → 16.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC TRANSPORT AS.

Scorecard

Revenue
603.7k NOK 63.3k NOK
-89.5%
Operating result
+142.6k NOK -293.0k NOK
-305.5%
Net result
+109.6k NOK -281.3k NOK
-356.7%
Equity
273.5k NOK 16.8k NOK
-93.9%
Cash
12.2k NOK 27.4k NOK
+125.0%
Total assets
330.9k NOK 81.5k NOK
-75.4%

What improved

  • ↑

    Cash rose

    Bank deposits 12.2k NOK → 27.4k NOK (+125.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 603.7k NOK to 63.3k NOK (-89.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +142.6k NOK → -293.0k NOK (op. margin 23.6% → -462.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 109.6k NOK profit to a loss of 281.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 273.5k NOK → 16.8k NOK (equity ratio 82.7% → 20.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 55.9k NOK (0% → 88% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 170.5k NOK → 40.4k NOK (-76.3% YoY). Calculated