Org.nr 915 236 227 2023 → 2024 Year-over-year analysis

A.B. BOLIGSERVICE AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-06-23; registry 2025-06-24; journal 2025 570099

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.B. BOLIGSERVICE AS. Revenue 6.16m NOK → 6.10m NOK (-1.0%). Net result +336.8k NOK → +314.7k NOK. Equity 237.3k NOK → 552.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
6.16m NOK 6.10m NOK
-1.0%
Operating result
+512.8k NOK +624.2k NOK
+21.7%
Net result
+336.8k NOK +314.7k NOK
-6.6%
Equity
237.3k NOK 552.0k NOK
+132.6%
Cash
297.5k NOK 50.4k NOK
-83.0%
Total assets
640.9k NOK 3.91m NOK
+509.6%

What improved

  • ↑

    Operating result improved

    Operating result +512.8k NOK → +624.2k NOK (op. margin 8.3% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 237.3k NOK → 552.0k NOK (equity ratio 37.0% → 14.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.16m NOK to 6.10m NOK (-1.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +336.8k NOK → +314.7k NOK (net margin 5.5% → 5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 297.5k NOK → 50.4k NOK (-83.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.57m NOK → 1.82m NOK (+16.1% YoY). Calculated