Org.nr 926 611 291 2023 → 2024 Year-over-year analysis

ABC GROUP AS: årsregnskap 2024 vs 2023

Grew 92% on revenue, stronger earnings

approved 2025-07-09; registry 2025-07-24; journal 2025 701737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC GROUP AS. Revenue 379.1k NOK → 727.3k NOK (+91.8%). Net result +1 797 NOK → +114.0k NOK. Equity -46.2k NOK → 75.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC GROUP AS.

Scorecard

Revenue
379.1k NOK 727.3k NOK
+91.8%
Operating result
+1 797 NOK +120.5k NOK
+6603.7%
Net result
+1 797 NOK +114.0k NOK
+6243.2%
Equity
-46.2k NOK 75.7k NOK
+263.8%
Cash
19.4k NOK 97.6k NOK
+403.1%
Total assets
69.2k NOK 147.8k NOK
+113.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 379.1k NOK to 727.3k NOK (+91.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 797 NOK → +120.5k NOK (op. margin 0.5% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +1 797 NOK → +114.0k NOK (net margin 0.5% → 15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -46.2k NOK → 75.7k NOK (equity ratio -66.8% → 51.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.4k NOK → 97.6k NOK (+403.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -16.6k NOK → 1.13m NOK (-4% → 155% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 95.6k NOK → 381.8k NOK (+299.2% YoY). Calculated