Org.nr 986 689 265 2023 → 2024 Year-over-year analysis

ABC 3 AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, weaker earnings

approved 2025-06-26; registry 2025-08-05; journal 2025 638316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC 3 AS. Revenue 6.73m NOK → 7.71m NOK (+14.6%). Net result -707.1k NOK → -1.07m NOK. Equity 14.66m NOK → 11.59m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.

Scorecard

Revenue
6.73m NOK 7.71m NOK
+14.6%
Operating result
-535.1k NOK -881.1k NOK
-64.6%
Net result
-707.1k NOK -1.07m NOK
-51.1%
Equity
14.66m NOK 11.59m NOK
-20.9%
Cash
223.6k NOK 257.4k NOK
+15.1%
Total assets
41.04m NOK 41.90m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.73m NOK to 7.71m NOK (+14.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 223.6k NOK → 257.4k NOK (+15.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.68m NOK → 5.66m NOK (84% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -535.1k NOK → -881.1k NOK (op. margin -8.0% → -11.4%). Calculated

  • ↓

    Net result weakened

    Net result -707.1k NOK → -1.07m NOK (net margin -10.5% → -13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 14.66m NOK → 11.59m NOK (equity ratio 35.7% → 27.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 516.2k NOK → 591.9k NOK. Reported fact