Org.nr 982 561 450 2023 → 2024 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-13; registry 2025-06-23; journal 2025 560370

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC-COMPANY E-SKUVLA AS. Revenue 5.78m NOK → 5.89m NOK (+1.8%). Net result +686.8k NOK → +354.1k NOK. Equity 409.2k NOK → 1.76m 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 fell. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.

Scorecard

Revenue
5.78m NOK 5.89m NOK
+1.8%
Operating result
+802.5k NOK +497.9k NOK
-38.0%
Net result
+686.8k NOK +354.1k NOK
-48.4%
Equity
409.2k NOK 1.76m NOK
+330.9%
Cash
741.4k NOK 851.1k NOK
+14.8%
Total assets
2.11m NOK 3.21m NOK
+52.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.78m NOK to 5.89m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 409.2k NOK → 1.76m NOK (equity ratio 19.4% → 55.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 741.4k NOK → 851.1k NOK (+14.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +802.5k NOK → +497.9k NOK (op. margin 13.9% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +686.8k NOK → +354.1k NOK (net margin 11.9% → 6.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.99m NOK → 3.47m NOK (52% → 59% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.28m NOK → 1.07m NOK (-16.7% YoY). Calculated