Org.nr 839 850 832 2023 → 2024 Year-over-year analysis

ABC FORUM AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue

approved 2025-03-19; registry 2025-03-24; journal 2025 344359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC FORUM AS. Revenue 90.0k NOK → 60.0k NOK (-33.3%). Net result +2.95m NOK → +3.14m NOK. Equity 9.79m NOK → 9.18m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC FORUM AS.

Scorecard

Revenue
90.0k NOK 60.0k NOK
-33.3%
Operating result
-50.2k NOK -96.0k NOK
-91.3%
Net result
+2.95m NOK +3.14m NOK
+6.3%
Equity
9.79m NOK 9.18m NOK
-6.2%
Cash
6.26m NOK 5.82m NOK
-7.2%
Total assets
10.34m NOK 9.72m NOK
-5.9%

What improved

  • ↑

    Net result improved

    Net result +2.95m NOK → +3.14m NOK (net margin 3282.6% → 5235.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 90.0k NOK to 60.0k NOK (-33.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -50.2k NOK → -96.0k NOK (op. margin -55.8% → -160.0%). Calculated

  • ↓

    Equity eroded

    Book equity 9.79m NOK → 9.18m NOK (equity ratio 94.7% → 94.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.26m NOK → 5.82m NOK (-7.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 717 NOK → 13.3k NOK (2% → 22% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.86m NOK → 3.73m NOK. Reported fact