Org.nr 928 957 195 2024 → 2025 Year-over-year analysis

ABSTRACTIONS AS: årsregnskap 2025 vs 2024

Shrank 17% on revenue, weaker earnings

approved 2026-07-06; registry 2026-07-29; journal 2026 654365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABSTRACTIONS AS. Revenue 19.32m NOK → 16.12m NOK (-16.6%). Net result +1.63m NOK → +1.02m NOK. Equity 597.4k NOK → 3.62m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABSTRACTIONS AS.

Scorecard

Revenue
19.32m NOK 16.12m NOK
-16.6%
Operating result
+581.1k NOK +1.36m NOK
+134.5%
Net result
+1.63m NOK +1.02m NOK
-37.6%
Equity
597.4k NOK 3.62m NOK
+505.3%
Cash
2.22m NOK 2.08m NOK
-6.3%
Total assets
8.10m NOK 6.91m NOK
-14.7%

What improved

  • ↑

    Operating result improved

    Operating result +581.1k NOK → +1.36m NOK (op. margin 3.0% → 8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 597.4k NOK → 3.62m NOK (equity ratio 7.4% → 52.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.32m NOK to 16.12m NOK (-16.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.63m NOK → +1.02m NOK (net margin 8.5% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 2.08m NOK (-6.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.84m NOK → 11.58m NOK (56% → 72% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.35m NOK → 1.80m NOK (-46.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 10.5. Reported fact