Org.nr 983 686 435 2024 → 2025 Year-over-year analysis

ABCGRAFISK AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, stronger earnings

approved 2026-06-22; registry 2026-06-23; journal 2026 575263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABCGRAFISK AS. Revenue 3.46m NOK → 3.65m NOK (+5.7%). Net result +58.0k NOK → +79.3k NOK. Equity 835.1k NOK → 914.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABCGRAFISK AS.

Scorecard

Revenue
3.46m NOK 3.65m NOK
+5.7%
Operating result
-41.3k NOK +104.4k NOK
+352.8%
Net result
+58.0k NOK +79.3k NOK
+36.6%
Equity
835.1k NOK 914.4k NOK
+9.5%
Cash
7 754 NOK 124.3k NOK
+1502.5%
Total assets
277.6k NOK 1.46m NOK
+424.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.46m NOK to 3.65m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -41.3k NOK → +104.4k NOK (op. margin -1.2% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +58.0k NOK → +79.3k NOK (net margin 1.7% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 835.1k NOK → 914.4k NOK (equity ratio 300.8% → 62.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 754 NOK → 124.3k NOK (+1502.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.44m NOK → 1.69m NOK (42% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 139 NOK → 1.03m NOK (+90102.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 437.5k NOK → 592.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact