Org.nr 988 539 449 2023 → 2024 Year-over-year analysis

AB IMPORT AS: årsregnskap 2024 vs 2023

Shrank 98% on revenue, slipped into loss, cash halved-plus

approved 2025-04-28; registry 2025-05-06; journal 2025 412582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB IMPORT AS. Revenue 2.85m NOK → 55.0k NOK (-98.1%). Net result +249.2k NOK → -380.4k NOK. Equity 1.27m NOK → 889.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB IMPORT AS.

Scorecard

Revenue
2.85m NOK 55.0k NOK
-98.1%
Operating result
+361.5k NOK -378.1k NOK
-204.6%
Net result
+249.2k NOK -380.4k NOK
-252.7%
Equity
1.27m NOK 889.6k NOK
-30.0%
Cash
452.8k NOK 121.0k NOK
-73.3%
Total assets
1.39m NOK 914.7k NOK
-34.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 55.0k NOK (-98.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +361.5k NOK → -378.1k NOK (op. margin 12.7% → -687.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 249.2k NOK profit to a loss of 380.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 889.6k NOK (equity ratio 91.5% → 97.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 452.8k NOK → 121.0k NOK (-73.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.17m NOK → 2 173 NOK (-99.9% YoY). Calculated