Org.nr 950 990 449 2024 → 2025 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2025 vs 2024

Shrank 21% on revenue, stronger earnings

approved 2026-06-01; registry 2026-07-20; journal 2026 598569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABERIA OMSORG & ASSISTANSE AS. Revenue 4.56bn NOK → 3.62bn NOK (-20.6%). Net result +8.70m NOK → +11.95m NOK. Equity 22.39m NOK → 22.39m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

Scorecard

Revenue
4.56bn NOK 3.62bn NOK
-20.6%
Operating result
+11.07m NOK +10.49m NOK
-5.2%
Net result
+8.70m NOK +11.95m NOK
+37.3%
Equity
22.39m NOK 22.39m NOK
0.0%
Cash
140.7k NOK 645.0k NOK
+358.3%
Total assets
120.86m NOK 143.93m NOK
+19.1%

What improved

  • ↑

    Net result improved

    Net result +8.70m NOK → +11.95m NOK (net margin 0.2% → 0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 140.7k NOK → 645.0k NOK (+358.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.64m NOK → 22.19m NOK (+1.55m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.46bn NOK → 4.51bn NOK (120% → 125% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.56bn NOK to 3.62bn NOK (-20.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.07m NOK → +10.49m NOK (op. margin 0.2% → 0.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.28m NOK → 18.01m NOK (-11.2% YoY). Calculated