ABC FALLSIKRING AS: årsregnskap 2024 vs 2023
Grew 70% on revenue, stronger earnings
approved 2025-04-11; registry 2025-05-07; journal 2025 377576
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC FALLSIKRING AS. Revenue 5.80m NOK → 9.87m NOK (+70.3%). Net result +52.8k NOK → +4.35m NOK. Equity 4.10m NOK → 432.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC FALLSIKRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.80m NOK to 9.87m NOK (+70.3% YoY). Calculated
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Operating result improved
Operating result +134.2k NOK → +493.7k NOK (op. margin 2.3% → 5.0%). Calculated
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Net result improved
Net result +52.8k NOK → +4.35m NOK (net margin 0.9% → 44.0%). Calculated
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Cash rose
Bank deposits 87.2k NOK → 115.5k NOK (+32.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.10m NOK → 432.0k NOK (equity ratio 196.0% → 21.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.24m NOK → 1.81m NOK (21% → 18% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.17m NOK → 5.95m NOK (+87.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact