Org.nr 979 872 674 2024 → 2025 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2025 vs 2024

Grew 102% on revenue, stronger earnings

approved 2026-04-11; registry 2026-04-15; journal 2026 378754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABK VILLMARKSHYTTA AS. Revenue 156.6k NOK → 316.8k NOK (+102.2%). Net result -1.30m NOK → -325.1k NOK. Equity -1.97m NOK → -2.29m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.

Scorecard

Revenue
156.6k NOK 316.8k NOK
+102.2%
Operating result
-484.4k NOK -56.1k NOK
+88.4%
Net result
-1.30m NOK -325.1k NOK
+75.0%
Equity
-1.97m NOK -2.29m NOK
-16.5%
Cash
32.5k NOK 22.5k NOK
-30.6%
Total assets
6.60m NOK 6.44m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.6k NOK to 316.8k NOK (+102.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -484.4k NOK → -56.1k NOK (op. margin -309.3% → -17.7%). Calculated

  • ↑

    Net result improved

    Net result -1.30m NOK → -325.1k NOK (net margin -829.4% → -102.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.97m NOK → -2.29m NOK (equity ratio -29.8% → -35.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.5k NOK → 22.5k NOK (-30.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -35.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 273.8k NOK → 240.7k NOK. Reported fact