ABC-MØBLER AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue
approved 2025-06-03; registry 2025-07-16; journal 2025 670676
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC-MØBLER AS. Revenue 16.89m NOK → 15.96m NOK (-5.5%). Net result -840.8k NOK → -779.2k NOK. Equity 3.78m NOK → 3.00m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MØBLER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -966.4k NOK → -884.8k NOK (op. margin -5.7% → -5.5%). Calculated
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Net result improved
Net result -840.8k NOK → -779.2k NOK (net margin -5.0% → -4.9%). Calculated
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Payroll decreased
Salary cost 3.81m NOK → 3.65m NOK (23% → 23% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.89m NOK to 15.96m NOK (-5.5% YoY). Calculated
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↓
Equity eroded
Book equity 3.78m NOK → 3.00m NOK (equity ratio 41.1% → 33.7%). Calculated
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↓
Cash fell
Bank deposits 350.2k NOK → 264.5k NOK (-24.5% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 9.58m NOK → 8.85m NOK (-7.6% YoY). Calculated