AB-CONSULT AS: årsregnskap 2024 vs 2023
Grew 75% on revenue, stronger earnings, cash halved-plus
approved 2025-05-23; registry 2025-05-31; journal 2025 487730
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB-CONSULT AS. Revenue 2.12m NOK → 3.72m NOK (+75.2%). Net result +38.7k NOK → +469.1k NOK. Equity 274.0k NOK → 743.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AB-CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.12m NOK to 3.72m NOK (+75.2% YoY). Calculated
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↑
Operating result improved
Operating result +70.4k NOK → +606.8k NOK (op. margin 3.3% → 16.3%). Calculated
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Net result improved
Net result +38.7k NOK → +469.1k NOK (net margin 1.8% → 12.6%). Calculated
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↑
Equity strengthened
Book equity 274.0k NOK → 743.1k NOK (equity ratio 40.7% → 301.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 301.3k NOK → 20.8k NOK (-93.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 1.62m NOK (56% → 44% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 454.6k NOK → 47.0k NOK (-89.7% YoY). Calculated