ABC LAGERHOTELL AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue, weaker earnings
registry 2025-05-22; journal 2025 454672
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC LAGERHOTELL AS. Revenue 878.3k NOK → 781.9k NOK (-11.0%). Net result +128.2k NOK → +38.8k NOK. Equity 1.43m NOK → 1.46m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.43m NOK → 1.46m NOK (equity ratio 46.5% → 49.7%). Calculated
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↑
Payroll decreased
Salary cost 330.1k NOK → 308.1k NOK (38% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 878.3k NOK to 781.9k NOK (-11.0% YoY). Calculated
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↓
Operating result weakened
Operating result +262.57m NOK → +150.7k NOK (op. margin 29896.8% → 19.3%). Calculated
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↓
Net result weakened
Net result +128.2k NOK → +38.8k NOK (net margin 14.6% → 5.0%). Calculated
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↓
Cash fell
Bank deposits 179.6k NOK → 103.2k NOK (-42.5% YoY). Calculated