Org.nr 923 213 279 2024 → 2025 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue, stronger earnings

approved 2026-06-23; registry 2026-07-02; journal 2026 628414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABOVE MEDIA AS. Revenue 4.10m NOK → 3.71m NOK (-9.5%). Net result +28.7k NOK → +5.20m NOK. Equity 428.5k NOK → 630.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.10m NOK 3.71m NOK
-9.5%
Operating result
+40.2k NOK +261.2k NOK
+550.6%
Net result
+28.7k NOK +5.20m NOK
+18055.9%
Equity
428.5k NOK 630.5k NOK
+47.2%
Cash
692.1k NOK 460.5k NOK
-33.5%
Total assets
945.9k NOK 139.6k NOK
-85.2%

What improved

  • ↑

    Operating result improved

    Operating result +40.2k NOK → +261.2k NOK (op. margin 1.0% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +28.7k NOK → +5.20m NOK (net margin 0.7% → 140.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 428.5k NOK → 630.5k NOK (equity ratio 45.3% → 451.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.10m NOK to 3.71m NOK (-9.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 692.1k NOK → 460.5k NOK (-33.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.46m NOK → 1.55m NOK (36% → 42% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 462.6k NOK → 675.7k NOK (+46.1% YoY). Calculated