Org.nr 950 572 701 2023 → 2024 Year-over-year analysis

ABA ELEKTRO AS: årsregnskap 2024 vs 2023

Slipped into loss

registry 2025-07-30; journal 2025 715649

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABA ELEKTRO AS. Revenue 7.40m NOK → 7.24m NOK (-2.2%). Net result +133.7k NOK → -47.6k NOK. Equity 1.44m NOK → 1.35m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA ELEKTRO AS.

Scorecard

Revenue
7.40m NOK 7.24m NOK
-2.2%
Operating result
+207.5k NOK +146.3k NOK
-29.5%
Net result
+133.7k NOK -47.6k NOK
-135.6%
Equity
1.44m NOK 1.35m NOK
-6.1%
Cash
30.5k NOK 20.4k NOK
-33.0%
Total assets
3.35m NOK 3.81m NOK
+13.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.46m NOK → 2.36m NOK (47% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.40m NOK to 7.24m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +207.5k NOK → +146.3k NOK (op. margin 2.8% → 2.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 133.7k NOK profit to a loss of 47.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.44m NOK → 1.35m NOK (equity ratio 43.0% → 35.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.5k NOK → 20.4k NOK (-33.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 501.5k NOK → 2.27m NOK. Reported fact