Org.nr 919 060 581 2024 → 2025 Year-over-year analysis

ABC1 SERVICE AS: årsregnskap 2025 vs 2024

Grew 29% on revenue, weaker earnings

approved 2026-02-13; registry 2026-02-17; journal 2026 311331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABC1 SERVICE AS. Revenue 212.0k NOK → 274.2k NOK (+29.4%). Net result -480 NOK → -55.6k NOK. Equity 314.5k NOK → 258.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC1 SERVICE AS.

Scorecard

Revenue
212.0k NOK 274.2k NOK
+29.4%
Operating result
-480 NOK -55.6k NOK
-11480.0%
Net result
-480 NOK -55.6k NOK
-11480.0%
Equity
314.5k NOK 258.9k NOK
-17.7%
Cash
103.6k NOK 149.3k NOK
+44.1%
Total assets
331.9k NOK 275.1k NOK
-17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 212.0k NOK to 274.2k NOK (+29.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 103.6k NOK → 149.3k NOK (+44.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -480 NOK → -55.6k NOK (op. margin -0.2% → -20.3%). Calculated

  • ↓

    Net result weakened

    Net result -480 NOK → -55.6k NOK (net margin -0.2% → -20.3%). Calculated

  • ↓

    Equity eroded

    Book equity 314.5k NOK → 258.9k NOK (equity ratio 94.8% → 94.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 945.1k NOK → 159.9k NOK (-83.1% YoY). Calculated