Org.nr 921 130 090 2023 → 2024 Year-over-year analysis

ABC LAGERET AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue

approved 2025-06-19; registry 2025-06-24; journal 2025 568651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC LAGERET AS. Revenue 309.2k NOK → 293.1k NOK (-5.2%). Net result -63.6k NOK → -65.3k NOK. Equity -440.4k NOK → -505.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABC LAGERET AS.

Scorecard

Revenue
309.2k NOK 293.1k NOK
-5.2%
Operating result
-63.5k NOK -65.1k NOK
-2.4%
Net result
-63.6k NOK -65.3k NOK
-2.6%
Equity
-440.4k NOK -505.7k NOK
-14.8%
Cash
208.8k NOK 256.2k NOK
+22.7%
Total assets
4.06m NOK 3.95m NOK
-2.8%

What improved

  • ↑

    Cash rose

    Bank deposits 208.8k NOK → 256.2k NOK (+22.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 309.2k NOK to 293.1k NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -63.5k NOK → -65.1k NOK (op. margin -20.5% → -22.2%). Calculated

  • ↓

    Equity eroded

    Book equity -440.4k NOK → -505.7k NOK (equity ratio -10.8% → -12.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 38.9k NOK → 0 NOK (-100.0% YoY). Calculated