Org.nr 946 981 109 2023 → 2024 Year-over-year analysis

ABC METALL AS: årsregnskap 2024 vs 2023

Shrank 44% on revenue, slipped into loss, cash halved-plus

approved 2025-02-06; registry 2025-02-11; journal 2025 306845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC METALL AS. Revenue 1.05m NOK → 588.2k NOK (-43.9%). Net result +35.0k NOK → -59.6k NOK. Equity 763.0k NOK → 703.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.05m NOK 588.2k NOK
-43.9%
Operating result
+24.2k NOK -68.1k NOK
-381.0%
Net result
+35.0k NOK -59.6k NOK
-270.2%
Equity
763.0k NOK 703.3k NOK
-7.8%
Cash
146.7k NOK 48.4k NOK
-67.0%
Total assets
888.8k NOK 895.8k NOK
+0.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 362.7k NOK → 244.9k NOK (35% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.05m NOK to 588.2k NOK (-43.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +24.2k NOK → -68.1k NOK (op. margin 2.3% → -11.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.0k NOK profit to a loss of 59.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 763.0k NOK → 703.3k NOK (equity ratio 85.8% → 78.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 146.7k NOK → 48.4k NOK (-67.0% YoY). Calculated