ABK RENHOLD AS: årsregnskap 2025 vs 2024
Shrank 54% on revenue, returned to profit
approved 2026-02-04; registry 2026-02-07; journal 2026 305247
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ABK RENHOLD AS. Revenue 4.14m NOK → 1.89m NOK (-54.2%). Net result -731.2k NOK → +292.0k NOK. Equity 1.54m NOK → 1.83m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -635.9k NOK → +342.2k NOK (op. margin -15.4% → 18.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 731.2k NOK to a profit of 292.0k NOK. Calculated
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↑
Equity strengthened
Book equity 1.54m NOK → 1.83m NOK (equity ratio 63.3% → 92.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.14m NOK to 1.89m NOK (-54.2% YoY). Calculated
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↓
Cash fell
Bank deposits 2.03m NOK → 1.96m NOK (-3.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.61m NOK → 4.23m NOK (63% → 223% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 275.9k NOK → 1 089 NOK (-99.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.9 → 0.5. Reported fact