Org.nr 924 607 386 2024 → 2025 Year-over-year analysis

ABMARKETING AS: årsregnskap 2025 vs 2024

Grew 108% on revenue, returned to profit

approved 2026-06-30; registry 2026-07-23; journal 2026 619497

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABMARKETING AS. Revenue 35.29m NOK → 73.41m NOK (+108.0%). Net result -1.46m NOK → +5.17m NOK. Equity -2.53m NOK → 453.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABMARKETING AS.

Scorecard

Revenue
35.29m NOK 73.41m NOK
+108.0%
Operating result
-1.21m NOK +6.60m NOK
+643.9%
Net result
-1.46m NOK +5.17m NOK
+455.0%
Equity
-2.53m NOK 453.1k NOK
+117.9%
Cash
3.89m NOK 3.80m NOK
-2.2%
Total assets
11.67m NOK 16.64m NOK
+42.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.29m NOK to 73.41m NOK (+108.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.21m NOK → +6.60m NOK (op. margin -3.4% → 9.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.46m NOK to a profit of 5.17m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.53m NOK → 453.1k NOK (equity ratio -21.7% → 2.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.89m NOK → 3.80m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 27.54m NOK → 53.94m NOK (78% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 275.9k NOK → 1.35m NOK (+390.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 471.2k NOK → 287.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 58 → 116. Reported fact