Org.nr 998 769 086 2023 → 2024 Year-over-year analysis

ABC RENHOLD & SERVICE AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-06-20; registry 2025-07-15; journal 2025 674924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC RENHOLD & SERVICE AS. Revenue 2.09m NOK → 2.02m NOK (-3.4%). Net result -111.8k NOK → +181.0k NOK. Equity -485.6k NOK → -304.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
2.09m NOK 2.02m NOK
-3.4%
Operating result
-109.1k NOK +187.9k NOK
+272.2%
Net result
-111.8k NOK +181.0k NOK
+261.9%
Equity
-485.6k NOK -304.6k NOK
+37.3%
Cash
12.0k NOK 20.5k NOK
+70.8%
Total assets
296.5k NOK 277.0k NOK
-6.6%

What improved

  • ↑

    Operating result improved

    Operating result -109.1k NOK → +187.9k NOK (op. margin -5.2% → 9.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 111.8k NOK to a profit of 181.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -485.6k NOK → -304.6k NOK (equity ratio -163.8% → -110.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.0k NOK → 20.5k NOK (+70.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.45m NOK → 1.25m NOK (70% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 2.02m NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 257.7k NOK → 140.5k NOK (-45.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact