Org.nr 992 655 259 2024 → 2025 Year-over-year analysis

ABC - VARMEPUMPER AS: årsregnskap 2025 vs 2024

Shrank 35% on revenue

approved 2026-03-25; registry 2026-03-28; journal 2026 356246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC - VARMEPUMPER AS. Revenue 504.2k NOK → 325.4k NOK (-35.5%). Net result -15.9k NOK → -6 709 NOK. Equity 107.5k NOK → 100.8k NOK.

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

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

Scorecard

Revenue
504.2k NOK 325.4k NOK
-35.5%
Operating result
+48.2k NOK -6 797 NOK
-114.1%
Net result
-15.9k NOK -6 709 NOK
+57.8%
Equity
107.5k NOK 100.8k NOK
-6.2%
Cash
128.9k NOK 75.5k NOK
-41.5%
Total assets
236.2k NOK 202.4k NOK
-14.3%

What improved

  • ↑

    Net result improved

    Net result -15.9k NOK → -6 709 NOK (net margin -3.2% → -2.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 504.2k NOK to 325.4k NOK (-35.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.2k NOK → -6 797 NOK (op. margin 9.6% → -2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 107.5k NOK → 100.8k NOK (equity ratio 45.5% → 49.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 128.9k NOK → 75.5k NOK (-41.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 296.4k NOK → 158.9k NOK (-46.4% YoY). Calculated