ABP ELEKTRO AS: årsregnskap 2025 vs 2024
Shrank 16% on revenue, cash halved-plus
approved 2026-01-30; registry 2026-04-27; journal 2026 362639
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ABP ELEKTRO AS. Revenue 39.25m NOK → 32.90m NOK (-16.2%). Net result +1.72m NOK → +1.69m NOK. Equity 3.06m NOK → 3.35m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ABP ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1.94m NOK → +2.01m NOK (op. margin 4.9% → 6.1%). Calculated
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↑
Equity strengthened
Book equity 3.06m NOK → 3.35m NOK (equity ratio 28.5% → 25.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 39.25m NOK to 32.90m NOK (-16.2% YoY). Calculated
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↓
Cash fell
Bank deposits 6.91m NOK → 11.3k NOK (-99.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 16.14m NOK → 16.27m NOK (41% → 49% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (6.91m NOK → 11.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 17.69m NOK → 11.74m NOK (-33.6% YoY). Calculated