Org.nr 991 085 726 2023 → 2024 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2024 vs 2023

Shrank 43% on revenue, slipped into loss

registry 2025-05-08; journal 2025 380073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABA-SKOL AS. Revenue 1.98m NOK → 1.14m NOK (-42.6%). Net result +251.6k NOK → -184.8k NOK. Equity 179.6k NOK → 994.8k NOK.

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

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

Scorecard

Revenue
1.98m NOK 1.14m NOK
-42.6%
Operating result
+328.8k NOK -199.1k NOK
-160.6%
Net result
+251.6k NOK -184.8k NOK
-173.5%
Equity
179.6k NOK 994.8k NOK
+453.9%
Cash
200.2k NOK 175.8k NOK
-12.2%
Total assets
2.14m NOK 1.50m NOK
-29.8%

What improved

  • ↑

    Equity strengthened

    Book equity 179.6k NOK → 994.8k NOK (equity ratio 8.4% → 66.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.14m NOK (-42.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +328.8k NOK → -199.1k NOK (op. margin 16.6% → -17.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 251.6k NOK profit to a loss of 184.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 200.2k NOK → 175.8k NOK (-12.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 110 NOK → 119.0k NOK (0% → 10% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.04m NOK → 589.3k NOK (-43.4% YoY). Calculated