Org.nr 927 829 347 2024 → 2025 Year-over-year analysis

ABU MONTASJE AS: årsregnskap 2025 vs 2024

Shrank 19% on revenue, slipped into loss, cash halved-plus

approved 2026-02-23; registry 2026-03-23; journal 2026 348573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABU MONTASJE AS. Revenue 1.03m NOK → 836.2k NOK (-19.1%). Net result +147.2k NOK → -400.9k NOK. Equity 411.3k NOK → 10.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.03m NOK 836.2k NOK
-19.1%
Operating result
+189.7k NOK -402.5k NOK
-312.1%
Net result
+147.2k NOK -400.9k NOK
-372.3%
Equity
411.3k NOK 10.3k NOK
-97.5%
Cash
406.4k NOK 177.6k NOK
-56.3%
Total assets
607.5k NOK 279.0k NOK
-54.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.03m NOK to 836.2k NOK (-19.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +189.7k NOK → -402.5k NOK (op. margin 18.3% → -48.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 147.2k NOK profit to a loss of 400.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 411.3k NOK → 10.3k NOK (equity ratio 67.7% → 3.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.4k NOK → 177.6k NOK (-56.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.1k NOK → 4 241 NOK (-57.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.08 → 2. Reported fact