Org.nr 931 345 206 2023 → 2024 Year-over-year analysis

ABC BIL AS: årsregnskap 2024 vs 2023

Grew 82% on revenue, stronger earnings

approved 2025-07-25; registry 2025-07-28; journal 2025 711770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC BIL AS. Revenue 3.74m NOK → 6.81m NOK (+82.2%). Net result +78.4k NOK → +377.7k NOK. Equity 108.4k NOK → 486.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC BIL AS.

Scorecard

Revenue
3.74m NOK 6.81m NOK
+82.2%
Operating result
+76.4k NOK +497.4k NOK
+550.6%
Net result
+78.4k NOK +377.7k NOK
+381.7%
Equity
108.4k NOK 486.1k NOK
+348.4%
Cash
881.6k NOK 796.9k NOK
-9.6%
Total assets
1.64m NOK 1.49m NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.74m NOK to 6.81m NOK (+82.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +76.4k NOK → +497.4k NOK (op. margin 2.0% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +78.4k NOK → +377.7k NOK (net margin 2.1% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 108.4k NOK → 486.1k NOK (equity ratio 6.6% → 32.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 881.6k NOK → 796.9k NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.06m NOK → 1.43m NOK (+35.2% YoY). Calculated