Org.nr 914 765 730 2024 → 2025 Year-over-year analysis

ABELSEN TØMRERSERVICE AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue, slipped into loss

approved 2026-05-22; registry 2026-05-28; journal 2026 482790

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABELSEN TØMRERSERVICE AS. Revenue 5.43m NOK → 4.61m NOK (-15.0%). Net result +55.2k NOK → -175.7k NOK. Equity 830.2k NOK → 654.5k NOK.

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

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

Scorecard

Revenue
5.43m NOK 4.61m NOK
-15.0%
Operating result
+74.3k NOK -167.5k NOK
-325.5%
Net result
+55.2k NOK -175.7k NOK
-418.4%
Equity
830.2k NOK 654.5k NOK
-21.2%
Cash
1.50m NOK 1.24m NOK
-17.2%
Total assets
1.61m NOK 1.45m NOK
-9.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.48m NOK → 2.04m NOK (46% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.43m NOK to 4.61m NOK (-15.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +74.3k NOK → -167.5k NOK (op. margin 1.4% → -3.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 55.2k NOK profit to a loss of 175.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 830.2k NOK → 654.5k NOK (equity ratio 51.4% → 45.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.50m NOK → 1.24m NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.12m NOK → 2.05m NOK (-3.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3. Reported fact