Org.nr 989 332 287 2023 → 2024 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2025-04-01; registry 2025-06-11; journal 2025 528292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABACOS CONSULTING AS. Revenue 2.51m NOK → 2.73m NOK (+8.8%). Net result +1.02m NOK → +1.72m NOK. Equity 1.86m NOK → 2.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for ABACOS CONSULTING AS.

Scorecard

Revenue
2.51m NOK 2.73m NOK
+8.8%
Operating result
+1.31m NOK +1.43m NOK
+9.3%
Net result
+1.02m NOK +1.72m NOK
+68.5%
Equity
1.86m NOK 2.88m NOK
+55.1%
Cash
2.94m NOK 671.5k NOK
-77.2%
Total assets
3.16m NOK 4.19m NOK
+32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.73m NOK (+8.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +1.43m NOK (op. margin 52.2% → 52.4%). Calculated

  • ↑

    Net result improved

    Net result +1.02m NOK → +1.72m NOK (net margin 40.7% → 63.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 2.88m NOK (equity ratio 58.8% → 68.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.94m NOK → 671.5k NOK (-77.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.94m NOK → 671.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 1.13m NOK (43% → 41% of revenue). Calculated