Org.nr 926 766 309 2024 → 2025 Year-over-year analysis

ABG REAL ESTATE MANAGEMENT AS: årsregnskap 2025 vs 2024

Grew 47% on revenue, stronger earnings

approved 2026-06-12; registry 2026-06-16; journal 2026 547800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABG REAL ESTATE MANAGEMENT AS. Revenue 3.26m NOK → 4.81m NOK (+47.4%). Net result +164.1k NOK → +970.9k NOK. Equity 53.8k NOK → 424.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABG REAL ESTATE MANAGEMENT AS.

Scorecard

Revenue
3.26m NOK 4.81m NOK
+47.4%
Operating result
+400.7k NOK +371.8k NOK
-7.2%
Net result
+164.1k NOK +970.9k NOK
+491.7%
Equity
53.8k NOK 424.6k NOK
+689.8%
Cash
2.61m NOK 1.91m NOK
-27.0%
Total assets
4.99m NOK 6.49m NOK
+30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 4.81m NOK (+47.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +164.1k NOK → +970.9k NOK (net margin 5.0% → 20.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.8k NOK → 424.6k NOK (equity ratio 1.1% → 6.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.03×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +400.7k NOK → +371.8k NOK (op. margin 12.3% → 7.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.61m NOK → 1.91m NOK (-27.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.35m NOK → 2.86m NOK (72% → 59% of revenue). Calculated