Org.nr 980 565 777 2023 → 2024 Year-over-year analysis

ABC TOOLS AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, returned to profit

approved 2025-03-05; registry 2025-03-12; journal 2025 329639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC TOOLS AS. Revenue 643.6k NOK → 784.2k NOK (+21.9%). Net result -89.5k NOK → +95.1k NOK. Equity 554.4k NOK → 149.1k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABC TOOLS AS.

Scorecard

Revenue
643.6k NOK 784.2k NOK
+21.9%
Operating result
-89.3k NOK +114.0k NOK
+227.7%
Net result
-89.5k NOK +95.1k NOK
+206.3%
Equity
554.4k NOK 149.1k NOK
-73.1%
Cash
333.7k NOK 546.8k NOK
+63.8%
Total assets
952.0k NOK 273.6k NOK
-71.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 643.6k NOK to 784.2k NOK (+21.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -89.3k NOK → +114.0k NOK (op. margin -13.9% → 14.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 89.5k NOK to a profit of 95.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 333.7k NOK → 546.8k NOK (+63.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 554.4k NOK → 149.1k NOK (equity ratio 58.2% → 54.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 514.3k NOK → 13.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 551.8k NOK → 507.6k NOK (-8.0% YoY). Calculated