Org.nr 994 021 397 2023 → 2024 Year-over-year analysis

ABC - TAK AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, stronger earnings

registry 2025-07-17; journal 2025 671965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC - TAK AS. Revenue 17.67m NOK → 15.53m NOK (-12.1%). Net result +599.6k NOK → +920.3k NOK. Equity 2.88m NOK → 3.30m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC - TAK AS.

Scorecard

Revenue
17.67m NOK 15.53m NOK
-12.1%
Operating result
+828.5k NOK +250.0k NOK
-69.8%
Net result
+599.6k NOK +920.3k NOK
+53.5%
Equity
2.88m NOK 3.30m NOK
+14.6%
Cash
3.88m NOK 3.07m NOK
-21.0%
Total assets
7.31m NOK 6.52m NOK
-10.8%

What improved

  • ↑

    Net result improved

    Net result +599.6k NOK → +920.3k NOK (net margin 3.4% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.88m NOK → 3.30m NOK (equity ratio 39.4% → 50.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.95m NOK → 4.56m NOK (28% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.67m NOK to 15.53m NOK (-12.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +828.5k NOK → +250.0k NOK (op. margin 4.7% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.88m NOK → 3.07m NOK (-21.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.80m NOK → 7.78m NOK (-20.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 309.5k NOK → 374.2k NOK. Reported fact