Org.nr 929 297 075 2024 → 2025 Year-over-year analysis

ABS AUTO AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, weaker earnings

approved 2026-06-30; registry 2026-08-01; journal 2026 669260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABS AUTO AS. Revenue 11.00m NOK → 12.00m NOK (+9.0%). Net result +197.9k NOK → +89.4k NOK. Equity 287.6k NOK → 377.1k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABS AUTO AS.

Scorecard

Revenue
11.00m NOK 12.00m NOK
+9.0%
Operating result
+320.4k NOK +140.8k NOK
-56.1%
Net result
+197.9k NOK +89.4k NOK
-54.8%
Equity
287.6k NOK 377.1k NOK
+31.1%
Cash
16.8k NOK 333.1k NOK
+1881.0%
Total assets
825.3k NOK 1.84m NOK
+122.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.00m NOK to 12.00m NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 287.6k NOK → 377.1k NOK (equity ratio 34.9% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.8k NOK → 333.1k NOK (+1881.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +320.4k NOK → +140.8k NOK (op. margin 2.9% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +197.9k NOK → +89.4k NOK (net margin 1.8% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.28m NOK → 3.56m NOK (21% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.28m NOK → 10.26m NOK (+10.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 20.4k NOK. Reported fact