ABC CLAUSEN AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue, weaker earnings
approved 2025-06-16; registry 2025-06-21; journal 2025 546850
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC CLAUSEN AS. Revenue 8.60m NOK → 7.63m NOK (-11.3%). Net result -135.8k NOK → -317.2k NOK. Equity 1.06m NOK → 744.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC CLAUSEN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.06m NOK → 1.85m NOK (24% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.60m NOK to 7.63m NOK (-11.3% YoY). Calculated
-
↓
Operating result weakened
Operating result -63.3k NOK → -307.8k NOK (op. margin -0.7% → -4.0%). Calculated
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↓
Net result weakened
Net result -135.8k NOK → -317.2k NOK (net margin -1.6% → -4.2%). Calculated
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↓
Equity eroded
Book equity 1.06m NOK → 744.9k NOK (equity ratio 47.6% → 42.1%). Calculated
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↓
Cash fell
Bank deposits 979.7k NOK → 761.0k NOK (-22.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.56m NOK → 4.98m NOK (-10.4% YoY). Calculated