Org.nr 926 055 828 2024 → 2025 Year-over-year analysis

ABILDSØ TRAFIKKOPPLÆRING AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-30; registry 2026-07-02; journal 2026 629722

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABILDSØ TRAFIKKOPPLÆRING AS. Revenue 1.95m NOK → 1.86m NOK (-4.8%). Net result +297.7k NOK → +271.6k NOK. Equity 59.3k NOK → 1.23m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.95m NOK 1.86m NOK
-4.8%
Operating result
+412.0k NOK +382.6k NOK
-7.1%
Net result
+297.7k NOK +271.6k NOK
-8.8%
Equity
59.3k NOK 1.23m NOK
+1975.2%
Cash
636.0k NOK 530.1k NOK
-16.7%
Total assets
1.69m NOK 1.65m NOK
-2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 59.3k NOK → 1.23m NOK (equity ratio 3.5% → 74.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.86m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +412.0k NOK → +382.6k NOK (op. margin 21.1% → 20.6%). Calculated

  • ↓

    Net result weakened

    Net result +297.7k NOK → +271.6k NOK (net margin 15.3% → 14.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 636.0k NOK → 530.1k NOK (-16.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 891.0k NOK → 2.82m NOK (46% → 152% of revenue). Calculated