Org.nr 914 794 641 2023 → 2024 Year-over-year analysis

ABC PROFIL AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, stronger earnings, cash halved-plus

approved 2025-05-06; registry 2025-05-08; journal 2025 416105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC PROFIL AS. Revenue 4.32m NOK → 4.55m NOK (+5.4%). Net result +3 460 NOK → +41.9k NOK. Equity 777.3k NOK → 819.2k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PROFIL AS.

Scorecard

Revenue
4.32m NOK 4.55m NOK
+5.4%
Operating result
+95.3k NOK +139.3k NOK
+46.2%
Net result
+3 460 NOK +41.9k NOK
+1111.0%
Equity
777.3k NOK 819.2k NOK
+5.4%
Cash
300.9k NOK 124.0k NOK
-58.8%
Total assets
1.94m NOK 1.80m NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.32m NOK to 4.55m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +95.3k NOK → +139.3k NOK (op. margin 2.2% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +3 460 NOK → +41.9k NOK (net margin 0.1% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 777.3k NOK → 819.2k NOK (equity ratio 40.1% → 45.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 300.9k NOK → 124.0k NOK (-58.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.13m NOK → 2.34m NOK (+9.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.25. Reported fact