ABA TRANSPORT AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-07-18; registry 2025-07-26; journal 2025 702968
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABA TRANSPORT AS. Revenue 25.07m NOK → 25.84m NOK (+3.1%). Net result +1.09m NOK → +425.7k NOK. Equity 5.90m NOK → 5.93m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABA TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 25.07m NOK to 25.84m NOK (+3.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 5.90m NOK → 5.93m NOK (equity ratio 29.6% → 26.1%). Calculated
-
↑
Cash rose
Bank deposits 142.1k NOK → 194.8k NOK (+37.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 4.79m NOK → 3.57m NOK (19% → 14% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.70m NOK → +1.29m NOK (op. margin 6.8% → 5.0%). Calculated
-
↓
Net result weakened
Net result +1.09m NOK → +425.7k NOK (net margin 4.3% → 1.6%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 13.18m NOK → 14.45m NOK (+9.6% YoY). Calculated