Org.nr 928 356 515 2024 → 2025 Year-over-year analysis

ABREU HOLDING AS: årsregnskap 2025 vs 2024

Grew 21% on revenue, stronger earnings

approved 2026-07-13; registry 2026-07-15; journal 2026 679893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABREU HOLDING AS. Revenue 401.6k NOK → 484.7k NOK (+20.7%). Net result -137.3k NOK → -73.3k NOK. Equity 95.8k NOK → 22.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABREU HOLDING AS.

Scorecard

Revenue
401.6k NOK 484.7k NOK
+20.7%
Operating result
-135.2k NOK -72.8k NOK
+46.1%
Net result
-137.3k NOK -73.3k NOK
+46.6%
Equity
95.8k NOK 22.5k NOK
-76.5%
Cash
5 527 NOK 56.6k NOK
+924.3%
Total assets
202.7k NOK 227.2k NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 401.6k NOK to 484.7k NOK (+20.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -135.2k NOK → -72.8k NOK (op. margin -33.7% → -15.0%). Calculated

  • ↑

    Net result improved

    Net result -137.3k NOK → -73.3k NOK (net margin -34.2% → -15.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 527 NOK → 56.6k NOK (+924.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 95.8k NOK → 22.5k NOK (equity ratio 47.3% → 9.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad -24.0k NOK → 6 783 NOK (+128.3% YoY). Calculated