Org.nr 924 541 814 2023 → 2024 Year-over-year analysis

ABC BILUTLEIE AS: årsregnskap 2024 vs 2023

Grew 61% on revenue, stronger earnings, cash halved-plus

approved 2025-08-21; registry 2025-09-23; journal 2025 757043

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC BILUTLEIE AS. Revenue 73.59m NOK → 118.18m NOK (+60.6%). Net result +271.3k NOK → +907.9k NOK. Equity 5.07m NOK → 7.87m NOK.

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

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

Scorecard

Revenue
73.59m NOK 118.18m NOK
+60.6%
Operating result
+623.6k NOK +381.3k NOK
-38.8%
Net result
+271.3k NOK +907.9k NOK
+234.7%
Equity
5.07m NOK 7.87m NOK
+55.4%
Cash
22.9k NOK 11.4k NOK
-50.1%
Total assets
13.52m NOK 30.12m NOK
+122.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.59m NOK to 118.18m NOK (+60.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +271.3k NOK → +907.9k NOK (net margin 0.4% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.07m NOK → 7.87m NOK (equity ratio 37.5% → 26.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.30m NOK → 13.20m NOK (+11.90m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +623.6k NOK → +381.3k NOK (op. margin 0.8% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.9k NOK → 11.4k NOK (-50.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 72.49m NOK → 1.12bn NOK (+1439.8% YoY). Calculated