Org.nr 993 593 516 2023 → 2024 Year-over-year analysis

ABAS KOSMETIKK AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-26; registry 2025-07-03; journal 2025 624028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABAS KOSMETIKK AS. Revenue 7.94m NOK → 7.78m NOK (-2.1%). Net result -207.2k NOK → -47.0k NOK. Equity 5.23m NOK → 5.18m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABAS KOSMETIKK AS.

Scorecard

Revenue
7.94m NOK 7.78m NOK
-2.1%
Operating result
-351.0k NOK -176.8k NOK
+49.6%
Net result
-207.2k NOK -47.0k NOK
+77.3%
Equity
5.23m NOK 5.18m NOK
-0.9%
Cash
3.37m NOK 2.57m NOK
-23.7%
Total assets
5.85m NOK 5.91m NOK
+1.0%

What improved

  • ↑

    Operating result improved

    Operating result -351.0k NOK → -176.8k NOK (op. margin -4.4% → -2.3%). Calculated

  • ↑

    Net result improved

    Net result -207.2k NOK → -47.0k NOK (net margin -2.6% → -0.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.94m NOK to 7.78m NOK (-2.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.23m NOK → 5.18m NOK (equity ratio 89.3% → 87.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.37m NOK → 2.57m NOK (-23.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.73m NOK → 3.87m NOK (-18.1% YoY). Calculated