A-B LAB AS: årsregnskap 2024 vs 2023
Grew 236106% on revenue, weaker earnings, cash halved-plus
approved 2025-01-27; registry 2025-03-17; journal 2025 335214
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-B LAB AS. Revenue 1 702 NOK → 4.02m NOK (+236105.5%). Net result +67.9k NOK → +48.7k NOK. Equity 73.3k NOK → 122.0k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-B LAB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 702 NOK to 4.02m NOK (+236105.5% YoY). Calculated
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↑
Operating result improved
Operating result +121.1k NOK → +160.5k NOK (op. margin 7114.2% → 4.0%). Calculated
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↑
Equity strengthened
Book equity 73.3k NOK → 122.0k NOK (equity ratio 3.7% → 5.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +67.9k NOK → +48.7k NOK (net margin 3986.7% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 5.22m NOK → 721.9k NOK (-86.2% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (5.22m NOK → 721.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 44.1k NOK → 1.65m NOK (2589% → 41% of revenue). Calculated
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COGS moved
COGS / varekostnad 496.2k NOK → 793.6k NOK (+59.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact