Org.nr 933 618 099 2023 → 2024 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, weaker earnings

approved 2025-04-02; registry 2025-04-26; journal 2025 366720

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC-MASKIN AS. Revenue 13.36m NOK → 12.51m NOK (-6.3%). Net result +5.71m NOK → +711.1k NOK. Equity 5.76m NOK → 6.25m NOK.

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

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

Scorecard

Revenue
13.36m NOK 12.51m NOK
-6.3%
Operating result
+1.07m NOK +735.6k NOK
-31.4%
Net result
+5.71m NOK +711.1k NOK
-87.5%
Equity
5.76m NOK 6.25m NOK
+8.6%
Cash
3.56m NOK 4.94m NOK
+38.9%
Total assets
7.62m NOK 8.59m NOK
+12.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.76m NOK → 6.25m NOK (equity ratio 75.6% → 72.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.56m NOK → 4.94m NOK (+38.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.36m NOK to 12.51m NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.07m NOK → +735.6k NOK (op. margin 8.0% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +5.71m NOK → +711.1k NOK (net margin 42.8% → 5.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.04m NOK → 2.32m NOK (15% → 19% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.77m NOK → 7.82m NOK (-10.8% YoY). Calculated