Org.nr 997 114 159 2023 → 2024 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2024 vs 2023

Shrank 48% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-29; journal 2025 713818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC ENTREPRENØR AS. Revenue 43.35m NOK → 22.64m NOK (-47.8%). Net result +672.4k NOK → -631.6k NOK. Equity 5.04m NOK → 4.40m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.

Scorecard

Revenue
43.35m NOK 22.64m NOK
-47.8%
Operating result
+1.21m NOK -674.8k NOK
-155.8%
Net result
+672.4k NOK -631.6k NOK
-193.9%
Equity
5.04m NOK 4.40m NOK
-12.5%
Cash
292.3k NOK 4.05m NOK
+1283.9%
Total assets
16.56m NOK 11.84m NOK
-28.5%

What improved

  • ↑

    Cash rose

    Bank deposits 292.3k NOK → 4.05m NOK (+1283.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.75m NOK → 9.46m NOK (25% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.35m NOK to 22.64m NOK (-47.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.21m NOK → -674.8k NOK (op. margin 2.8% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 672.4k NOK profit to a loss of 631.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.04m NOK → 4.40m NOK (equity ratio 30.4% → 37.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.40m NOK → 11.23m NOK (-60.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 12. Reported fact