ABC-RØR AS: årsregnskap 2024 vs 2023
Shrank 10% on revenue, weaker earnings
approved 2025-05-28; registry 2025-06-11; journal 2025 493064
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC-RØR AS. Revenue 11.77m NOK → 10.57m NOK (-10.2%). Net result +1.49m NOK → +1.05m NOK. Equity 2.79m NOK → 3.04m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-RØR AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 2.79m NOK → 3.04m NOK (equity ratio 38.0% → 42.6%). Calculated
-
↑
Payroll decreased
Salary cost 3.91m NOK → 3.83m NOK (33% → 36% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 11.77m NOK to 10.57m NOK (-10.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.98m NOK → +1.44m NOK (op. margin 16.8% → 13.6%). Calculated
-
↓
Net result weakened
Net result +1.49m NOK → +1.05m NOK (net margin 12.7% → 9.9%). Calculated
-
↓
Cash fell
Bank deposits 2.79m NOK → 2.27m NOK (-18.7% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.47m NOK → 3.74m NOK (-16.4% YoY). Calculated