FirmaIQ
Org.nr 982 753 589 2024 → 2025 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue

approved 2026-03-27; registry 2026-04-28; journal 2026 364178

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABORA PROSJEKT AS. Revenue 62.72m NOK → 55.49m NOK (-11.5%). Net result +2.48m NOK → +2.90m NOK. Equity 8.17m NOK → 9.57m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Scorecard

Revenue
62.72m NOK 55.49m NOK
-11.5%
Operating result
+3.08m NOK +3.64m NOK
+18.3%
Net result
+2.48m NOK +2.90m NOK
+16.9%
Equity
8.17m NOK 9.57m NOK
+17.1%
Cash
12.10m NOK 9.58m NOK
-20.8%
Total assets
23.90m NOK 22.40m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result +3.08m NOK → +3.64m NOK (op. margin 4.9% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +2.48m NOK → +2.90m NOK (net margin 4.0% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.17m NOK → 9.57m NOK (equity ratio 34.2% → 42.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.72m NOK to 55.49m NOK (-11.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 12.10m NOK → 9.58m NOK (-20.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.52m NOK → 18.78m NOK (30% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 37.76m NOK → 29.40m NOK (-22.1% YoY). Calculated