Org.nr 987 245 700 2024 → 2025 Year-over-year analysis

ABYSS AKVASERVICE AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, weaker earnings, fresh owner capital

approved 2026-06-12; registry 2026-08-01; journal 2026 664284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABYSS AKVASERVICE AS. Revenue 690.15m NOK → 752.98m NOK (+9.1%). Net result +40.91m NOK → +18.95m NOK. Equity 230.98m NOK → 461.71m 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 ABYSS AKVASERVICE AS.

Scorecard

Revenue
690.15m NOK 752.98m NOK
+9.1%
Operating result
+90.20m NOK +62.00m NOK
-31.3%
Net result
+40.91m NOK +18.95m NOK
-53.7%
Equity
230.98m NOK 461.71m NOK
+99.9%
Cash
10.10m NOK 72.29m NOK
+615.6%
Total assets
1.00bn NOK 849.90m NOK
-15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 690.15m NOK to 752.98m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 230.98m NOK → 461.71m NOK (equity ratio 23.0% → 54.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.10m NOK → 72.29m NOK (+615.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 41.69m NOK → 319.41m NOK (+277.72m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.20m NOK → +62.00m NOK (op. margin 13.1% → 8.2%). Calculated

  • ↓

    Net result weakened

    Net result +40.91m NOK → +18.95m NOK (net margin 5.9% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 251.93m NOK → 3.28bn NOK (37% → 435% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 79.00m NOK → 80.27m NOK (+1.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 66.01m NOK → 66 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 236 → 282. Reported fact