Org.nr 938 991 669 2023 → 2024 Year-over-year analysis

AB Invest A/S: årsregnskap 2024 vs 2023

Grew 42% on revenue, stronger earnings

approved 2025-04-14; registry 2025-07-30; journal 2025 598845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB Invest A/S. Revenue 9.46m NOK → 13.46m NOK (+42.3%). Net result +4.53m NOK → +58.02m NOK. Equity 288.74m NOK → 326.76m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AB Invest A/S.

Scorecard

Revenue
9.46m NOK 13.46m NOK
+42.3%
Operating result
-15.81m NOK -17.42m NOK
-10.2%
Net result
+4.53m NOK +58.02m NOK
+1179.8%
Equity
288.74m NOK 326.76m NOK
+13.2%
Cash
189.12m NOK 148.07m NOK
-21.7%
Total assets
5.12bn NOK 5.26bn NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.46m NOK to 13.46m NOK (+42.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.53m NOK → +58.02m NOK (net margin 47.9% → 430.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 288.74m NOK → 326.76m NOK (equity ratio 5.6% → 6.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -15.81m NOK → -17.42m NOK (op. margin -167.1% → -129.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 189.12m NOK → 148.07m NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.76m NOK → 17.81m NOK (156% → 132% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 245.91m NOK → 214.30m NOK (-12.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.84bn NOK → 4.22bn NOK. Reported fact