Org.nr 990 463 018 2023 → 2024 Year-over-year analysis

ABC-KLINIKKEN AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, stronger earnings

approved 2025-11-24; registry 2025-11-26; journal 2025 763368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC-KLINIKKEN AS. Revenue 2.21m NOK → 2.08m NOK (-5.9%). Net result +2 597 NOK → +403.9k NOK. Equity 25.9k NOK → 429.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-KLINIKKEN AS.

Scorecard

Revenue
2.21m NOK 2.08m NOK
-5.9%
Operating result
+220.4k NOK +419.0k NOK
+90.1%
Net result
+2 597 NOK +403.9k NOK
+15452.4%
Equity
25.9k NOK 429.9k NOK
+1556.5%
Cash
197.3k NOK 124.0k NOK
-37.2%
Total assets
588.9k NOK 850.6k NOK
+44.5%

What improved

  • ↑

    Operating result improved

    Operating result +220.4k NOK → +419.0k NOK (op. margin 10.0% → 20.2%). Calculated

  • ↑

    Net result improved

    Net result +2 597 NOK → +403.9k NOK (net margin 0.1% → 19.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.9k NOK → 429.9k NOK (equity ratio 4.4% → 50.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.21m NOK to 2.08m NOK (-5.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 197.3k NOK → 124.0k NOK (-37.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 147.4k NOK → 141.3k NOK (-4.2% YoY). Calculated