Org.nr 930 733 814 2024 → 2025 Year-over-year analysis

ABE BORING AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, slipped into loss, cash halved-plus

approved 2026-06-25; registry 2026-08-06; journal 2026 698689

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABE BORING AS. Revenue 13.70m NOK → 9.00m NOK (-34.3%). Net result +4.84m NOK → -1.01m NOK. Equity 6.62m NOK → 5.62m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABE BORING AS.

Scorecard

Revenue
13.70m NOK 9.00m NOK
-34.3%
Operating result
+1.09m NOK -1.27m NOK
-216.3%
Net result
+4.84m NOK -1.01m NOK
-120.8%
Equity
6.62m NOK 5.62m NOK
-15.2%
Cash
4.34m NOK 1.03m NOK
-76.3%
Total assets
11.40m NOK 9.11m NOK
-20.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.62m NOK → 3.12m NOK (26% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.70m NOK to 9.00m NOK (-34.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → -1.27m NOK (op. margin 7.9% → -14.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.84m NOK profit to a loss of 1.01m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.62m NOK → 5.62m NOK (equity ratio 58.1% → 61.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.34m NOK → 1.03m NOK (-76.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.34m NOK → 1.03m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.88m NOK → 1.53m NOK (-47.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.78m NOK → 2.40m NOK. Reported fact