Org.nr 923 056 580 2024 → 2025 Year-over-year analysis

ABEA AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-18; registry 2026-04-22; journal 2026 353649

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABEA AS. Revenue 99.61m NOK → 98.65m NOK (-1.0%). Net result +6.37m NOK → +3.78m NOK. Equity 7.97m NOK → 7.88m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABEA AS.

Scorecard

Revenue
99.61m NOK 98.65m NOK
-1.0%
Operating result
+8.29m NOK +5.42m NOK
-34.6%
Net result
+6.37m NOK +3.78m NOK
-40.7%
Equity
7.97m NOK 7.88m NOK
-1.1%
Cash
3.64m NOK 8.23m NOK
+126.2%
Total assets
34.19m NOK 37.47m NOK
+9.6%

What improved

  • ↑

    Cash rose

    Bank deposits 3.64m NOK → 8.23m NOK (+126.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 99.61m NOK to 98.65m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.29m NOK → +5.42m NOK (op. margin 8.3% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +6.37m NOK → +3.78m NOK (net margin 6.4% → 3.8%). Calculated

  • ↓

    Equity eroded

    Book equity 7.97m NOK → 7.88m NOK (equity ratio 23.3% → 21.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 74.51m NOK → 66.62m NOK (-10.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.94m NOK → 13.63m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13.5 → 22. Reported fact