Org.nr 995 075 385 2024 → 2025 Year-over-year analysis

ABRA BESLAG AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue, stronger earnings

approved 2026-04-14; registry 2026-07-02; journal 2026 525759

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABRA BESLAG AS. Revenue 41.51m NOK → 39.15m NOK (-5.7%). Net result +1.22m NOK → +1.53m NOK. Equity 6.84m NOK → 8.36m NOK.

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

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

Scorecard

Revenue
41.51m NOK 39.15m NOK
-5.7%
Operating result
+731.5k NOK +2.20m NOK
+200.5%
Net result
+1.22m NOK +1.53m NOK
+25.2%
Equity
6.84m NOK 8.36m NOK
+22.3%
Cash
445.4k NOK 965.6k NOK
+116.8%
Total assets
15.60m NOK 19.62m NOK
+25.8%

What improved

  • ↑

    Operating result improved

    Operating result +731.5k NOK → +2.20m NOK (op. margin 1.8% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +1.22m NOK → +1.53m NOK (net margin 2.9% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.84m NOK → 8.36m NOK (equity ratio 43.8% → 42.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 445.4k NOK → 965.6k NOK (+116.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.51m NOK to 39.15m NOK (-5.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.52m NOK → 14.27m NOK (30% → 36% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.45m NOK → 17.24m NOK (-23.2% YoY). Calculated