Org.nr 966 784 962 2023 → 2024 Year-over-year analysis

ABA MARINE AS: årsregnskap 2024 vs 2023

Shrank 75% on revenue, stronger earnings

approved 2025-06-27; registry 2025-06-30; journal 2025 600085

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABA MARINE AS. Revenue 5.12m NOK → 1.26m NOK (-75.5%). Net result -565.3k NOK → -364.7k NOK.

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

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

At a glance

Revenue

5.12m NOK 1.26m NOK

-75.5%

Operating result

-563.6k NOK -353.6k NOK

+37.3%

Net result

-565.3k NOK -364.7k NOK

+35.5%

↑
Operating result improved

Operating result -563.6k NOK → -353.6k NOK (op. margin -11.0% → -28.2%). Calculated
↑
Net result improved

Net result -565.3k NOK → -364.7k NOK (net margin -11.0% → -29.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.12m NOK to 1.26m NOK (-75.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.76m NOK → 2.41m NOK (34% → 192% of revenue). Calculated