Org.nr 877 347 982 2023 → 2024 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings

approved 2025-05-23; registry 2025-05-26; journal 2025 468359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC TEKSTPRODUKSJON AS. Revenue 678.3k NOK → 807 NOK (-99.9%). Net result +147.0k NOK → +255.6k NOK. Equity 6.29m NOK → 6.55m NOK.

On the constructive side: net result improved; equity strengthened. 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 TEKSTPRODUKSJON AS.

Scorecard

Revenue
678.3k NOK 807 NOK
-99.9%
Operating result
+153.5k NOK +49.8k NOK
-67.5%
Net result
+147.0k NOK +255.6k NOK
+73.8%
Equity
6.29m NOK 6.55m NOK
+4.1%
Cash
800.5k NOK 715.3k NOK
-10.6%
Total assets
6.40m NOK 6.63m NOK
+3.6%

What improved

  • ↑

    Net result improved

    Net result +147.0k NOK → +255.6k NOK (net margin 21.7% → 31673.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.29m NOK → 6.55m NOK (equity ratio 98.3% → 98.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 678.3k NOK to 807 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +153.5k NOK → +49.8k NOK (op. margin 22.6% → 6171.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 800.5k NOK → 715.3k NOK (-10.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 300.0k NOK → 500 NOK (-99.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.55m NOK → 5.80m NOK. Reported fact