Org.nr 962 980 058 2023 → 2024 Year-over-year analysis

ABA CON AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, returned to profit

approved 2025-07-14; registry 2025-07-24; journal 2025 703837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABA CON AS. Revenue 2.46m NOK → 2.23m NOK (-9.1%). Net result -104.6k NOK → +203.8k NOK. Equity 857.0k NOK → 750.0k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
2.46m NOK 2.23m NOK
-9.1%
Operating result
-47.8k NOK +370.5k NOK
+874.4%
Net result
-104.6k NOK +203.8k NOK
+294.8%
Equity
857.0k NOK 750.0k NOK
-12.5%
Cash
369.0k NOK 554.3k NOK
+50.2%
Total assets
2.21m NOK 2.54m NOK
+14.6%

What improved

  • ↑

    Operating result improved

    Operating result -47.8k NOK → +370.5k NOK (op. margin -1.9% → 16.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 104.6k NOK to a profit of 203.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 369.0k NOK → 554.3k NOK (+50.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1.42×. Calculated

  • ↑

    Payroll decreased

    Salary cost 536.2k NOK → 361.5k NOK (22% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.46m NOK to 2.23m NOK (-9.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 857.0k NOK → 750.0k NOK (equity ratio 38.7% → 29.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 192 NOK → 738.7k NOK (+61867.7% YoY). Calculated