ABACUS RATIO AS: årsregnskap 2024 vs 2023
Grew 17% on revenue, weaker earnings
approved 2025-01-31; registry 2025-03-19; journal 2025 337424
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABACUS RATIO AS. Revenue 26.55m NOK → 31.15m NOK (+17.3%). Net result +4.88m NOK → +3.79m NOK. Equity 4.38m NOK → 6.18m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABACUS RATIO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.55m NOK to 31.15m NOK (+17.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.38m NOK → 6.18m NOK (equity ratio 28.9% → 28.3%). Calculated
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↑
Cash rose
Bank deposits 700.0k NOK → 809.2k NOK (+15.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6.28m NOK → +5.01m NOK (op. margin 23.7% → 16.1%). Calculated
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↓
Net result weakened
Net result +4.88m NOK → +3.79m NOK (net margin 18.4% → 12.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.91m NOK → 15.75m NOK (45% → 51% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 912.1k NOK → 382.2k NOK (-58.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 16.5 → 23. Reported fact