FirmaIQ
Org.nr 984 780 621 2023 → 2024 Year-over-year analysis

ABARILLO AS: årsregnskap 2024 vs 2023

Grew 66% on revenue, stronger earnings

approved 2025-05-09; registry 2025-06-04; journal 2025 513359

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABARILLO AS. Revenue 1.93m NOK → 3.19m NOK (+65.6%). Net result +68.0k NOK → +344.6k NOK. Equity 2.33m NOK → 2.08m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABARILLO AS.

At a glance

Scorecard

Revenue
1.93m NOK 3.19m NOK
+65.6%
Operating result
+6 589 NOK +339.1k NOK
+5046.7%
Net result
+68.0k NOK +344.6k NOK
+406.7%
Equity
2.33m NOK 2.08m NOK
-10.9%
Cash
2.32m NOK 1.63m NOK
-29.5%
Total assets
3.77m NOK 4.60m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 3.19m NOK (+65.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 589 NOK → +339.1k NOK (op. margin 0.3% → 10.6%). Calculated

  • ↑

    Net result improved

    Net result +68.0k NOK → +344.6k NOK (net margin 3.5% → 10.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.33m NOK → 2.08m NOK (equity ratio 61.9% → 45.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.32m NOK → 1.63m NOK (-29.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 19.6k NOK → 195.0k NOK (+895.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 102.9k NOK → 275.4k NOK. Reported fact