FirmaIQ
Org.nr 990 818 932 2023 → 2024 Year-over-year analysis

ABC MATTESERVICE AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings

approved 2025-04-11; registry 2025-04-14; journal 2025 378746

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABC MATTESERVICE AS. Revenue 3.61m NOK → 3.89m NOK (+7.7%). Net result +139.2k NOK → +438.6k NOK. Equity 1.25m NOK → 1.69m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC MATTESERVICE AS.

At a glance

Scorecard

Revenue
3.61m NOK 3.89m NOK
+7.7%
Operating result
+246.2k NOK +595.3k NOK
+141.8%
Net result
+139.2k NOK +438.6k NOK
+215.1%
Equity
1.25m NOK 1.69m NOK
+35.2%
Cash
24.6k NOK 200.7k NOK
+714.4%
Total assets
2.25m NOK 2.50m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.61m NOK to 3.89m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +246.2k NOK → +595.3k NOK (op. margin 6.8% → 15.3%). Calculated

  • ↑

    Net result improved

    Net result +139.2k NOK → +438.6k NOK (net margin 3.9% → 11.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.69m NOK (equity ratio 55.4% → 67.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.6k NOK → 200.7k NOK (+714.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.66m NOK → 1.76m NOK (+6.0% YoY). Calculated