FirmaIQ
Org.nr 961 802 008 2023 → 2024 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, weaker earnings

approved 2025-03-25; registry 2025-04-03; journal 2025 351514

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 16.27m NOK → 18.14m NOK (+11.5%). Net result +781.7k NOK → +256.8k NOK. Equity 3.63m NOK → 3.88m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
16.27m NOK 18.14m NOK
+11.5%
Operating result
+107.5k NOK +1.66m NOK
+1440.1%
Net result
+781.7k NOK +256.8k NOK
-67.1%
Equity
3.63m NOK 3.88m NOK
+7.1%
Cash
2.80m NOK 3.47m NOK
+24.1%
Total assets
8.36m NOK 8.38m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.27m NOK to 18.14m NOK (+11.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +107.5k NOK → +1.66m NOK (op. margin 0.7% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.63m NOK → 3.88m NOK (equity ratio 43.4% → 46.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 3.47m NOK (+24.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +781.7k NOK → +256.8k NOK (net margin 4.8% → 1.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.59m NOK → 5.90m NOK (34% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.91m NOK → 6.63m NOK (+12.0% YoY). Calculated