Org.nr 996 557 219 2024 → 2025 Year-over-year analysis

ABRACADABRAMAT AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, returned to profit

approved 2026-05-24; registry 2026-05-27; journal 2026 472810

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABRACADABRAMAT AS. Revenue 1.61m NOK → 1.44m NOK (-10.7%). Net result -23.9k NOK → +10.8k NOK. Equity 329.7k NOK → 340.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
1.61m NOK 1.44m NOK
-10.7%
Operating result
-31.9k NOK +9 589 NOK
+130.1%
Net result
-23.9k NOK +10.8k NOK
+145.2%
Equity
329.7k NOK 340.5k NOK
+3.3%
Cash
345.2k NOK 502.2k NOK
+45.5%
Total assets
645.3k NOK 711.1k NOK
+10.2%

What improved

  • ↑

    Operating result improved

    Operating result -31.9k NOK → +9 589 NOK (op. margin -2.0% → 0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 23.9k NOK to a profit of 10.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 329.7k NOK → 340.5k NOK (equity ratio 51.1% → 47.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 345.2k NOK → 502.2k NOK (+45.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 594.8k NOK → 492.0k NOK (37% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 1.44m NOK (-10.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 611.1k NOK → 534.0k NOK (-12.6% YoY). Calculated