Org.nr 991 326 804 2024 → 2025 Year-over-year analysis

ABLEMAGIC AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, weaker earnings, fresh owner capital

approved 2026-06-29; registry 2026-07-29; journal 2026 656027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABLEMAGIC AS. Revenue 15.28m NOK → 11.96m NOK (-21.7%). Net result -729.4k NOK → -3.30m NOK. Equity 1.89m NOK → -1.41m NOK.

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

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

Scorecard

Revenue
15.28m NOK 11.96m NOK
-21.7%
Operating result
-1.09m NOK -2.65m NOK
-142.7%
Net result
-729.4k NOK -3.30m NOK
-352.6%
Equity
1.89m NOK -1.41m NOK
-174.5%
Cash
459.3k NOK 586.2k NOK
+27.6%
Total assets
3.87m NOK 1.37m NOK
-64.6%

What improved

  • ↑

    Cash rose

    Bank deposits 459.3k NOK → 586.2k NOK (+27.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 85.9k NOK → 138.2k NOK (+52.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.28m NOK to 11.96m NOK (-21.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.09m NOK → -2.65m NOK (op. margin -7.1% → -22.1%). Calculated

  • ↓

    Net result weakened

    Net result -729.4k NOK → -3.30m NOK (net margin -4.8% → -27.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.89m NOK → -1.41m NOK (equity ratio 48.9% → -103.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.58× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -103.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 455.6k NOK → 455 NOK. Reported fact