ABC SERVICES AS: årsregnskap 2024 vs 2023
Grew 9% on revenue, returned to profit
approved 2025-06-22; registry 2025-06-24; journal 2025 567505
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC SERVICES AS. Revenue 2.72m NOK → 2.98m NOK (+9.4%). Net result -533.2k NOK → +52.6k NOK. Equity -443.4k NOK → -390.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC SERVICES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.72m NOK to 2.98m NOK (+9.4% YoY). Calculated
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Operating result improved
Operating result -538.0k NOK → +53.6k NOK (op. margin -19.8% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 533.2k NOK to a profit of 52.6k NOK. Calculated
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Equity strengthened
Book equity -443.4k NOK → -390.8k NOK (equity ratio -66.5% → -43.5%). Calculated
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↑
Cash rose
Bank deposits 584.2k NOK → 665.5k NOK (+13.9% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 601.12× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2.01m NOK → 3.80m NOK (74% → 128% of revenue). Calculated
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COGS moved
COGS / varekostnad 156.6k NOK → 510.6k NOK (+226.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3.5 → 2. Reported fact