Org.nr 945 883 472 2023 → 2024 Year-over-year analysis

ABC STUDIO AS: årsregnskap 2024 vs 2023

Grew 49% on revenue, returned to profit, cash halved-plus

approved 2025-06-11; registry 2025-06-12; journal 2025 534032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC STUDIO AS. Revenue 5.05m NOK → 7.54m NOK (+49.3%). Net result -54.9k NOK → +185.7k NOK. Equity 1.07m NOK → 1.25m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC STUDIO AS.

Scorecard

Revenue
5.05m NOK 7.54m NOK
+49.3%
Operating result
-64.4k NOK +229.5k NOK
+456.5%
Net result
-54.9k NOK +185.7k NOK
+438.5%
Equity
1.07m NOK 1.25m NOK
+17.4%
Cash
635.8k NOK 78.7k NOK
-87.6%
Total assets
1.58m NOK 2.19m NOK
+38.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.05m NOK to 7.54m NOK (+49.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -64.4k NOK → +229.5k NOK (op. margin -1.3% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.9k NOK to a profit of 185.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.25m NOK (equity ratio 67.5% → 57.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 635.8k NOK → 78.7k NOK (-87.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 81.5k NOK → 1.27m NOK (2% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.68m NOK → 4.92m NOK (+33.8% YoY). Calculated