Org.nr 917 981 655 2024 → 2025 Year-over-year analysis

ABICON GRUPPEN AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-06-22; registry 2026-08-18; journal 2026 716068

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABICON GRUPPEN AS. Revenue 185.68m NOK → 187.78m NOK (+1.1%). Net result +10.47m NOK → +10 NOK. Equity 26.74m NOK → 29.12m NOK.

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

Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for ABICON GRUPPEN AS.

Scorecard

Revenue
185.68m NOK 187.78m NOK
+1.1%
Operating result
-192.2k NOK -195.4k NOK
-1.7%
Net result
+10.47m NOK +10 NOK
-100.0%
Equity
26.74m NOK 29.12m NOK
+8.9%
Cash
4.57m NOK 1.79m NOK
-60.8%
Total assets
32.48m NOK 30.75m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 185.68m NOK to 187.78m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 26.74m NOK → 29.12m NOK (equity ratio 82.3% → 94.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -192.2k NOK → -195.4k NOK (op. margin -0.1% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result +10.47m NOK → +10 NOK (net margin 5.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.57m NOK → 1.79m NOK (-60.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.57m NOK → 1.79m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 71.23m NOK → 73.59m NOK (+3.3% YoY). Calculated