Org.nr 962 201 776 2023 → 2024 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue, returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-09; journal 2025 653857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC TEKNIKK AS. Revenue 25.97m NOK → 17.41m NOK (-33.0%). Net result -475.2k NOK → +672.3k NOK. Equity 4.63m NOK → 6.79m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC TEKNIKK AS.

Scorecard

Revenue
25.97m NOK 17.41m NOK
-33.0%
Operating result
-401.2k NOK +804.1k NOK
+300.4%
Net result
-475.2k NOK +672.3k NOK
+241.5%
Equity
4.63m NOK 6.79m NOK
+46.4%
Cash
290.7k NOK 139.8k NOK
-51.9%
Total assets
15.70m NOK 13.17m NOK
-16.1%

What improved

  • ↑

    Operating result improved

    Operating result -401.2k NOK → +804.1k NOK (op. margin -1.5% → 4.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 475.2k NOK to a profit of 672.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.63m NOK → 6.79m NOK (equity ratio 29.5% → 51.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.63m NOK → 6.11m NOK (+1.48m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.63m NOK → 4.72m NOK (29% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.97m NOK to 17.41m NOK (-33.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 290.7k NOK → 139.8k NOK (-51.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.53m NOK → 7.76m NOK (-42.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.02m NOK → 6.73m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8.5. Reported fact