Org.nr 979 676 263 2023 → 2024 Year-over-year analysis

ABC INVEST AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-07-14; registry 2025-07-21; journal 2025 678923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC INVEST AS. Revenue 350.0k NOK → 350.0k NOK (0.0%). Net result +3.85m NOK → -548.1k NOK. Equity 73.90m NOK → 68.00m NOK.

On the constructive side: operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ABC INVEST AS.

Scorecard

Revenue
350.0k NOK 350.0k NOK
0.0%
Operating result
-114.7k NOK -84.2k NOK
+26.6%
Net result
+3.85m NOK -548.1k NOK
-114.2%
Equity
73.90m NOK 68.00m NOK
-8.0%
Cash
17.95m NOK 3.61m NOK
-79.9%
Total assets
182.14m NOK 173.53m NOK
-4.7%

What improved

  • ↑

    Operating result improved

    Operating result -114.7k NOK → -84.2k NOK (op. margin -32.8% → -24.1%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 3.85m NOK profit to a loss of 548.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 73.90m NOK → 68.00m NOK (equity ratio 40.6% → 39.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.95m NOK → 3.61m NOK (-79.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (17.95m NOK → 3.61m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 102.52m NOK → 111.08m NOK. Reported fact