Org.nr 959 291 608 2023 → 2024 Year-over-year analysis

AB-M AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-06-20; registry 2025-07-08; journal 2025 641871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB-M AS. Revenue 1.78m NOK → 1.74m NOK (-2.5%). Net result -1.47m NOK → +899.0k NOK. Equity 2.07m NOK → 2.97m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB-M AS.

Scorecard

Revenue
1.78m NOK 1.74m NOK
-2.5%
Operating result
+754.0k NOK +721.5k NOK
-4.3%
Net result
-1.47m NOK +899.0k NOK
+161.2%
Equity
2.07m NOK 2.97m NOK
+43.4%
Cash
313.6k NOK 201.8k NOK
-35.7%
Total assets
14.55m NOK 14.90m NOK
+2.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.47m NOK to a profit of 899.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 2.97m NOK (equity ratio 14.3% → 19.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.78m NOK to 1.74m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +754.0k NOK → +721.5k NOK (op. margin 42.4% → 41.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 313.6k NOK → 201.8k NOK (-35.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 840.8k NOK → 850.0k NOK (+1.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 784.4k NOK. Reported fact