Org.nr 923 110 577 2024 → 2025 Year-over-year analysis

ABPARK OG VEIVEDLIKEHOLD AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-30; registry 2026-07-28; journal 2026 648931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABPARK OG VEIVEDLIKEHOLD AS. Revenue 10.47m NOK → 10.14m NOK (-3.2%). Net result +360.9k NOK → +224.3k NOK. Equity 5.55m NOK → 5.77m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABPARK OG VEIVEDLIKEHOLD AS.

Scorecard

Revenue
10.47m NOK 10.14m NOK
-3.2%
Operating result
+361.7k NOK +109.8k NOK
-69.7%
Net result
+360.9k NOK +224.3k NOK
-37.8%
Equity
5.55m NOK 5.77m NOK
+4.0%
Cash
1.13m NOK 1.18m NOK
+4.1%
Total assets
8.71m NOK 9.02m NOK
+3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 5.55m NOK → 5.77m NOK (equity ratio 63.7% → 64.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.13m NOK → 1.18m NOK (+4.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.44m NOK → 2.00m NOK (23% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.47m NOK to 10.14m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +361.7k NOK → +109.8k NOK (op. margin 3.5% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +360.9k NOK → +224.3k NOK (net margin 3.4% → 2.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.52m NOK → 4.83m NOK (+7.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 987.1k NOK → 413.8k NOK. Reported fact