Org.nr 915 495 044 2024 → 2025 Year-over-year analysis

ABYSS SHIP MANAGEMENT AS: årsregnskap 2025 vs 2024

Grew 26% on revenue, stronger earnings, cash halved-plus

approved 2026-06-12; registry 2026-07-13; journal 2026 570840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABYSS SHIP MANAGEMENT AS. Revenue 32.51m NOK → 40.95m NOK (+26.0%). Net result +1.85m NOK → +2.51m NOK. Equity 2.16m NOK → 2.16m 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; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABYSS SHIP MANAGEMENT AS.

Scorecard

Revenue
32.51m NOK 40.95m NOK
+26.0%
Operating result
+2.32m NOK +3.26m NOK
+41.0%
Net result
+1.85m NOK +2.51m NOK
+35.5%
Equity
2.16m NOK 2.16m NOK
0.0%
Cash
1.03m NOK 13.5k NOK
-98.7%
Total assets
7.25m NOK 8.78m NOK
+21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.51m NOK to 40.95m NOK (+26.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.32m NOK → +3.26m NOK (op. margin 7.1% → 8.0%). Calculated

  • ↑

    Net result improved

    Net result +1.85m NOK → +2.51m NOK (net margin 5.7% → 6.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 13.5k NOK (-98.7% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.03m NOK → 13.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 29.66m NOK → 36.86m NOK (91% → 90% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 35 → 40. Reported fact