Org.nr 921 956 851 2024 → 2025 Year-over-year analysis

ABD ELEKTRO AS: årsregnskap 2025 vs 2024

Grew 83% on revenue, cash halved-plus

approved 2026-05-26; registry 2026-07-01; journal 2026 521472

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABD ELEKTRO AS. Revenue 12.55m NOK → 22.99m NOK (+83.1%). Net result +1.18m NOK → +1.31m NOK. Equity 4.46m NOK → 5.52m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABD ELEKTRO AS.

Scorecard

Revenue
12.55m NOK 22.99m NOK
+83.1%
Operating result
+1.60m NOK +1.77m NOK
+11.0%
Net result
+1.18m NOK +1.31m NOK
+10.8%
Equity
4.46m NOK 5.52m NOK
+23.8%
Cash
804.8k NOK 136.5k NOK
-83.0%
Total assets
8.24m NOK 9.37m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.55m NOK to 22.99m NOK (+83.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.60m NOK → +1.77m NOK (op. margin 12.7% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +1.18m NOK → +1.31m NOK (net margin 9.4% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.46m NOK → 5.52m NOK (equity ratio 54.2% → 58.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 804.8k NOK → 136.5k NOK (-83.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.22m NOK → 4.89m NOK (34% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.55m NOK → 12.54m NOK (+175.7% YoY). Calculated