Org.nr 991 482 148 2024 → 2025 Year-over-year analysis

ABD RØRSERVICE AS: årsregnskap 2025 vs 2024

Grew 23% on revenue, stronger earnings

approved 2026-04-07; registry 2026-05-06; journal 2026 377526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABD RØRSERVICE AS. Revenue 25.61m NOK → 31.47m NOK (+22.9%). Net result +611.7k NOK → +2.70m NOK. Equity 3.89m NOK → 3.59m NOK.

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

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

Scorecard

Revenue
25.61m NOK 31.47m NOK
+22.9%
Operating result
+139.0k NOK +3.53m NOK
+2438.3%
Net result
+611.7k NOK +2.70m NOK
+341.1%
Equity
3.89m NOK 3.59m NOK
-7.7%
Cash
2.70m NOK 4.22m NOK
+56.0%
Total assets
9.71m NOK 10.95m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.61m NOK to 31.47m NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +139.0k NOK → +3.53m NOK (op. margin 0.5% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +611.7k NOK → +2.70m NOK (net margin 2.4% → 8.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.70m NOK → 4.22m NOK (+56.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.89m NOK → 3.59m NOK (equity ratio 40.1% → 32.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.27m NOK → 8.65m NOK (32% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.92m NOK → 15.73m NOK (+31.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 98.9k NOK → 70.0k NOK. Reported fact