Org.nr 897 047 292 2023 → 2024 Year-over-year analysis

ABC ART BUSINESS COLLECTION AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-21; journal 2025 688295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC ART BUSINESS COLLECTION AS. Revenue 6.31m NOK → 6.66m NOK (+5.5%). Net result +330.8k NOK → +126.8k NOK. Equity 4.09m NOK → 4.22m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC ART BUSINESS COLLECTION AS.

Scorecard

Revenue
6.31m NOK 6.66m NOK
+5.5%
Operating result
+723.2k NOK +208.8k NOK
-71.1%
Net result
+330.8k NOK +126.8k NOK
-61.7%
Equity
4.09m NOK 4.22m NOK
+3.1%
Cash
6 648 NOK 139.8k NOK
+2002.4%
Total assets
5.01m NOK 4.82m NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.31m NOK to 6.66m NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.09m NOK → 4.22m NOK (equity ratio 81.6% → 87.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 648 NOK → 139.8k NOK (+2002.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +723.2k NOK → +208.8k NOK (op. margin 11.5% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +330.8k NOK → +126.8k NOK (net margin 5.2% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 372.4k NOK → 905.2k NOK (6% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.31m NOK → 4.13m NOK (+24.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact