ABC EL-MONTASJE AS: årsregnskap 2024 vs 2023
Grew 65% on revenue, stronger earnings, cash halved-plus
approved 2025-06-26; registry 2025-07-02; journal 2025 611280
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC EL-MONTASJE AS. Revenue 17.32m NOK → 28.51m NOK (+64.6%). Net result +685.0k NOK → +2.90m NOK. Equity 7.47m NOK → 10.37m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 17.32m NOK to 28.51m NOK (+64.6% YoY). Calculated
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Operating result improved
Operating result +230.3k NOK → +4.11m NOK (op. margin 1.3% → 14.4%). Calculated
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Net result improved
Net result +685.0k NOK → +2.90m NOK (net margin 4.0% → 10.2%). Calculated
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Equity strengthened
Book equity 7.47m NOK → 10.37m NOK (equity ratio 45.6% → 49.2%). Calculated
What deteriorated
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Cash fell
Bank deposits 1.36m NOK → 459.8k NOK (-66.2% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.36m NOK → 459.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 5.31m NOK → 7.42m NOK (31% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.96m NOK → 12.73m NOK (+82.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 733.8k NOK → 881.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 8. Reported fact