Org.nr 930 818 305 2023 → 2024 Year-over-year analysis

A-B CONSULTING AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-04-03; registry 2025-04-07; journal 2025 366871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-B CONSULTING AS. Revenue 124.3k NOK → 126.3k NOK (+1.6%). Net result +22.9k NOK → -38.3k NOK. Equity 47.3k NOK → 9 059 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-B CONSULTING AS.

Scorecard

Revenue
124.3k NOK 126.3k NOK
+1.6%
Operating result
+27.8k NOK -48.9k NOK
-276.0%
Net result
+22.9k NOK -38.3k NOK
-267.1%
Equity
47.3k NOK 9 059 NOK
-80.9%
Cash
44.8k NOK 31.9k NOK
-28.8%
Total assets
61.7k NOK 51.7k NOK
-16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 124.3k NOK to 126.3k NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +27.8k NOK → -48.9k NOK (op. margin 22.4% → -38.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.9k NOK profit to a loss of 38.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 47.3k NOK → 9 059 NOK (equity ratio 76.8% → 17.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 44.8k NOK → 31.9k NOK (-28.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.15× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 150 NOK → 99.6k NOK (1% → 79% of revenue). Calculated