ABC DAGLIGVARER AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, slipped into loss
approved 2025-05-15; registry 2025-06-23; journal 2025 548517
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC DAGLIGVARER AS. Revenue 20.56m NOK → 21.71m NOK (+5.6%). Net result +101.1k NOK → -394.2k NOK. Equity 263.1k NOK → -131.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC DAGLIGVARER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.56m NOK to 21.71m NOK (+5.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +189.5k NOK → -271.8k NOK (op. margin 0.9% → -1.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 101.1k NOK profit to a loss of 394.2k NOK. Calculated
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↓
Equity eroded
Book equity 263.1k NOK → -131.2k NOK (equity ratio 9.2% → -4.7%). Calculated
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↓
Cash fell
Bank deposits 274.3k NOK → 247.2k NOK (-9.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3.01m NOK → 3.16m NOK (15% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.04m NOK → 16.04m NOK (+6.6% YoY). Calculated