Org.nr 928 050 823 2023 → 2024 Year-over-year analysis

ABC MILJØ AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, returned to profit, fresh owner capital

approved 2025-03-12; registry 2025-06-17; journal 2025 526707

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC MILJØ AS. Revenue 11.72m NOK → 13.95m NOK (+19.0%). Net result -245.9k NOK → +486.4k NOK. Equity 970.2k NOK → 2.46m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC MILJØ AS.

Scorecard

Revenue
11.72m NOK 13.95m NOK
+19.0%
Operating result
-251.7k NOK +506.3k NOK
+301.2%
Net result
-245.9k NOK +486.4k NOK
+297.8%
Equity
970.2k NOK 2.46m NOK
+153.2%
Cash
794.1k NOK 841.9k NOK
+6.0%
Total assets
5.41m NOK 4.69m NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.72m NOK to 13.95m NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -251.7k NOK → +506.3k NOK (op. margin -2.1% → 3.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 245.9k NOK to a profit of 486.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 970.2k NOK → 2.46m NOK (equity ratio 17.9% → 52.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 794.1k NOK → 841.9k NOK (+6.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.46m NOK → 1.53m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.95m NOK → 11.15m NOK (+12.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 47.2k NOK. Reported fact