Org.nr 984 890 788 2023 → 2024 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-03-13; registry 2025-05-15; journal 2025 406053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC SYNSKIRURGI AS. Revenue 14.49m NOK → 14.87m NOK (+2.6%). Net result -71.4k NOK → +151.0k NOK. Equity 3.23m NOK → 3.38m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
14.49m NOK 14.87m NOK
+2.6%
Operating result
-104.2k NOK +147.5k NOK
+241.6%
Net result
-71.4k NOK +151.0k NOK
+311.6%
Equity
3.23m NOK 3.38m NOK
+4.7%
Cash
1.84m NOK 2.32m NOK
+26.2%
Total assets
4.31m NOK 4.47m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.49m NOK to 14.87m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -104.2k NOK → +147.5k NOK (op. margin -0.7% → 1.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 71.4k NOK to a profit of 151.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 3.38m NOK (equity ratio 74.9% → 75.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.84m NOK → 2.32m NOK (+26.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.60m NOK → 3.95m NOK (25% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.47m NOK → 4.50m NOK (+0.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.5 → 3.7. Reported fact