Org.nr 913 960 750 2023 → 2024 Year-over-year analysis

ABC ACCOUNTING AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-02-27; registry 2025-06-05; journal 2025 518625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC ACCOUNTING AS. Revenue 10.57m NOK → 10.13m NOK (-4.1%). Net result +864.9k NOK → +445.6k NOK. Equity 2.19m NOK → 1.31m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABC ACCOUNTING AS.

Scorecard

Revenue
10.57m NOK 10.13m NOK
-4.1%
Operating result
+56.0k NOK +505.0k NOK
+802.6%
Net result
+864.9k NOK +445.6k NOK
-48.5%
Equity
2.19m NOK 1.31m NOK
-40.4%
Cash
2.99m NOK 1.97m NOK
-34.1%
Total assets
6.18m NOK 4.12m NOK
-33.3%

What improved

  • ↑

    Operating result improved

    Operating result +56.0k NOK → +505.0k NOK (op. margin 0.5% → 5.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.57m NOK to 10.13m NOK (-4.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +864.9k NOK → +445.6k NOK (net margin 8.2% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.19m NOK → 1.31m NOK (equity ratio 35.5% → 31.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 1.97m NOK (-34.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.14m NOK → 1.31m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 305.0k NOK → 48.2k NOK (-84.2% YoY). Calculated