Org.nr 930 864 439 2023 → 2024 Year-over-year analysis

ABA VEDLIKEHOLD AS: årsregnskap 2024 vs 2023

Shrank 76% on revenue, slipped into loss

approved 2025-07-06; registry 2025-07-08; journal 2025 650734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABA VEDLIKEHOLD AS. Revenue 665.0k NOK → 162.9k NOK (-75.5%). Net result +3 149 NOK → -1.22m NOK. Equity 3.17m NOK → -1.05m NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABA VEDLIKEHOLD AS.

Scorecard

Revenue
665.0k NOK 162.9k NOK
-75.5%
Operating result
+190.4k NOK -1.22m NOK
-739.7%
Net result
+3 149 NOK -1.22m NOK
-38837.0%
Equity
3.17m NOK -1.05m NOK
-132.9%
Cash
238.7k NOK 401.4k NOK
+68.1%
Total assets
490.7k NOK 531.4k NOK
+8.3%

What improved

  • ↑

    Cash rose

    Bank deposits 238.7k NOK → 401.4k NOK (+68.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 665.0k NOK to 162.9k NOK (-75.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +190.4k NOK → -1.22m NOK (op. margin 28.6% → -747.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 149 NOK profit to a loss of 1.22m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.17m NOK → -1.05m NOK (equity ratio 646.9% → -196.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.55× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -196.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 6. Reported fact