Org.nr 966 553 596 2023 → 2024 Year-over-year analysis

AB SYSTEMER AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue

approved 2025-06-03; registry 2025-06-28; journal 2025 580940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB SYSTEMER AS. Revenue 31.00m NOK → 22.96m NOK (-25.9%). Net result +1.19m NOK → +1.32m NOK. Equity 3.82m NOK → 4.14m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
31.00m NOK 22.96m NOK
-25.9%
Operating result
+1.47m NOK +1.59m NOK
+8.0%
Net result
+1.19m NOK +1.32m NOK
+10.9%
Equity
3.82m NOK 4.14m NOK
+8.3%
Cash
3.52m NOK 4.41m NOK
+25.1%
Total assets
7.32m NOK 8.10m NOK
+10.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.47m NOK → +1.59m NOK (op. margin 4.8% → 6.9%). Calculated

  • ↑

    Net result improved

    Net result +1.19m NOK → +1.32m NOK (net margin 3.8% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.82m NOK → 4.14m NOK (equity ratio 52.2% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.52m NOK → 4.41m NOK (+25.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.00m NOK to 22.96m NOK (-25.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.50m NOK → 2.65m NOK (8% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.33m NOK → 17.11m NOK (-32.5% YoY). Calculated