AB-MOTOR AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-02-14; registry 2025-06-23; journal 2025 551920
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB-MOTOR AS. Revenue 40.38m NOK → 40.60m NOK (+0.6%). Net result +1.30m NOK → -322.7k NOK. Equity 3.75m NOK → 3.43m 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 fell. All figures are taken from the published annual accounts for AB-MOTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 40.38m NOK to 40.60m NOK (+0.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.76m NOK → -187.8k NOK (op. margin 4.4% → -0.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.30m NOK profit to a loss of 322.7k NOK. Calculated
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↓
Equity eroded
Book equity 3.75m NOK → 3.43m NOK (equity ratio 24.0% → 26.0%). Calculated
-
↓
Cash fell
Bank deposits 673.9k NOK → 382.6k NOK (-43.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.17m NOK → 6.00m NOK (13% → 15% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 32.40m NOK → 26.15m NOK (-19.3% YoY). Calculated