Org.nr 980 511 103 2023 → 2024 Year-over-year analysis

ABACUS AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, weaker earnings

registry 2025-07-29; journal 2025 710243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABACUS AS. Revenue 2.26m NOK → 2.56m NOK (+13.6%). Net result +372.5k NOK → +274.4k NOK. Equity 441.0k NOK → 465.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACUS AS.

Scorecard

Revenue
2.26m NOK 2.56m NOK
+13.6%
Operating result
+478.4k NOK +362.1k NOK
-24.3%
Net result
+372.5k NOK +274.4k NOK
-26.3%
Equity
441.0k NOK 465.3k NOK
+5.5%
Cash
570.2k NOK 501.5k NOK
-12.0%
Total assets
1.18m NOK 1.24m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.56m NOK (+13.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 441.0k NOK → 465.3k NOK (equity ratio 37.3% → 37.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +478.4k NOK → +362.1k NOK (op. margin 21.2% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +372.5k NOK → +274.4k NOK (net margin 16.5% → 10.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 570.2k NOK → 501.5k NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.09m NOK → 1.15m NOK (48% → 45% of revenue). Calculated