A.BUGGE HELSE AS: årsregnskap 2024 vs 2023
Grew 808% on revenue, slipped into loss, cash halved-plus
approved 2025-04-04; registry 2025-04-30; journal 2025 397601
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.BUGGE HELSE AS. Revenue 491.4k NOK → 4.46m NOK (+808.4%). Net result +881.6k NOK → -224.4k NOK. Equity 537.3k NOK → 312.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.BUGGE HELSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 491.4k NOK to 4.46m NOK (+808.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1 130 NOK → -257.8k NOK (op. margin 0.2% → -5.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 881.6k NOK profit to a loss of 224.4k NOK. Calculated
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↓
Equity eroded
Book equity 537.3k NOK → 312.9k NOK (equity ratio 29.7% → 25.9%). Calculated
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↓
Cash fell
Bank deposits 460.4k NOK → 221.2k NOK (-51.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.74× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.01m NOK → 3.16m NOK (410% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 293 NOK → 295.8k NOK (+8883.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact