Org.nr 996 619 052 2023 → 2024 Year-over-year analysis

ABC ENERGICONSULT AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue

approved 2025-03-14; registry 2025-06-04; journal 2025 515775

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC ENERGICONSULT AS. Revenue 235.4k NOK → 217.9k NOK (-7.5%). Net result +109.6k NOK → +109.8k NOK. Equity 317.8k NOK → 427.7k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
235.4k NOK 217.9k NOK
-7.5%
Operating result
+142.6k NOK +128.7k NOK
-9.7%
Net result
+109.6k NOK +109.8k NOK
+0.2%
Equity
317.8k NOK 427.7k NOK
+34.6%
Cash
455.0k NOK 532.2k NOK
+17.0%
Total assets
455.0k NOK 567.8k NOK
+24.8%

What improved

  • ↑

    Equity strengthened

    Book equity 317.8k NOK → 427.7k NOK (equity ratio 69.8% → 75.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 455.0k NOK → 532.2k NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 235.4k NOK to 217.9k NOK (-7.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +142.6k NOK → +128.7k NOK (op. margin 60.6% → 59.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 9 751 NOK (0% → 4% of revenue). Calculated