Org.nr 959 651 094 2024 → 2025 Year-over-year analysis

ABK-QVILLER AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-05-27; registry 2026-08-01; journal 2026 665224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABK-QVILLER AS. Revenue 888.65m NOK → 885.28m NOK (-0.4%). Net result +35.93m NOK → -273.9k NOK. Equity 277.6k NOK → 290.11m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
888.65m NOK 885.28m NOK
-0.4%
Operating result
+48.75m NOK -1.64m NOK
-103.4%
Net result
+35.93m NOK -273.9k NOK
-100.8%
Equity
277.6k NOK 290.11m NOK
+104419.2%
Cash
42.84m NOK 63.46m NOK
+48.1%
Total assets
470.47m NOK 464.03m NOK
-1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 277.6k NOK → 290.11m NOK (equity ratio 0.1% → 62.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.84m NOK → 63.46m NOK (+48.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.00m NOK → 5.13m NOK (+130.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 888.65m NOK to 885.28m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.75m NOK → -1.64m NOK (op. margin 5.5% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.93m NOK profit to a loss of 273.9k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.14m NOK → 5.15bn NOK (1% → 582% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.56m NOK → 3.59bn NOK (+100545.7% YoY). Calculated