ABC-ANALYZ AS: årsregnskap 2024 vs 2023
Shrank 33% on revenue, weaker earnings, cash halved-plus
approved 2025-06-20; registry 2025-06-30; journal 2025 594762
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC-ANALYZ AS. Revenue 2.26m NOK → 1.50m NOK (-33.5%). Net result +30.9k NOK → +17.7k NOK. Equity 1.82m NOK → 1.84m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC-ANALYZ AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -1.37m NOK → +112.0k NOK (op. margin -60.8% → 7.4%). Calculated
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Equity strengthened
Book equity 1.82m NOK → 1.84m NOK (equity ratio 84.1% → 83.0%). Calculated
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Payroll decreased
Salary cost 1.96m NOK → 1 958 NOK (87% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.26m NOK to 1.50m NOK (-33.5% YoY). Calculated
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↓
Net result weakened
Net result +30.9k NOK → +17.7k NOK (net margin 1.4% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 715.9k NOK → 318.1k NOK (-55.6% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 5.87m NOK → 3.87m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 1.69m NOK → 906.8k NOK (-46.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1.8 → 0. Reported fact