Org.nr 922 528 446 2024 → 2025 Year-over-year analysis

ABELVÆR FILETFABRIKK AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue, stronger earnings

approved 2026-05-27; registry 2026-08-05; journal 2026 692900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABELVÆR FILETFABRIKK AS. Revenue 50.69m NOK → 44.39m NOK (-12.4%). Net result +4.43m NOK → +5.48m NOK. Equity 4.77m NOK → 5.25m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABELVÆR FILETFABRIKK AS.

Scorecard

Revenue
50.69m NOK 44.39m NOK
-12.4%
Operating result
+5.84m NOK +945.2k NOK
-83.8%
Net result
+4.43m NOK +5.48m NOK
+23.7%
Equity
4.77m NOK 5.25m NOK
+10.1%
Cash
493.1k NOK 2.02m NOK
+309.9%
Total assets
15.52m NOK 13.98m NOK
-9.9%

What improved

  • ↑

    Net result improved

    Net result +4.43m NOK → +5.48m NOK (net margin 8.7% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.77m NOK → 5.25m NOK (equity ratio 30.7% → 37.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 493.1k NOK → 2.02m NOK (+309.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 24.70m NOK → 24.03m NOK (49% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.69m NOK to 44.39m NOK (-12.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.84m NOK → +945.2k NOK (op. margin 11.5% → 2.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.85m NOK → 2.42m NOK (-50.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 886.6k NOK → 668.3k NOK. Reported fact