Org.nr 987 097 876 2024 → 2025 Year-over-year analysis

ABYSS AS: årsregnskap 2025 vs 2024

Grew 22% on revenue, stronger earnings, cash halved-plus

approved 2026-06-15; registry 2026-08-01; journal 2026 663460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABYSS AS. Revenue 554.96m NOK → 674.71m NOK (+21.6%). Net result +6.15m NOK → +12.47m NOK. Equity 10.12bn NOK → 10.14bn NOK.

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

Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABYSS AS.

Scorecard

Revenue
554.96m NOK 674.71m NOK
+21.6%
Operating result
+51.18m NOK +57.54m NOK
+12.4%
Net result
+6.15m NOK +12.47m NOK
+102.7%
Equity
10.12bn NOK 10.14bn NOK
+0.3%
Cash
11.34m NOK 53.6k NOK
-99.5%
Total assets
768.96m NOK 793.62m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 554.96m NOK to 674.71m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +51.18m NOK → +57.54m NOK (op. margin 9.2% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +6.15m NOK → +12.47m NOK (net margin 1.1% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.12bn NOK → 10.14bn NOK (equity ratio 1315.6% → 1278.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 64.89m NOK → 79.53m NOK (+14.64m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.34m NOK → 53.6k NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (11.34m NOK → 53.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 4.19bn NOK → 4.22bn NOK (755% → 625% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 95.96m NOK → 3.16bn NOK (+3189.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.28m NOK → 632.0k NOK. Reported fact