Org.nr 930 913 596 2023 → 2024 Year-over-year analysis

ABC TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 36% on revenue, cash halved-plus

approved 2025-05-26; registry 2025-05-28; journal 2025 480683

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC TRANSPORT AS. Revenue 445.4k NOK → 603.7k NOK (+35.5%). Net result +134.0k NOK → +109.6k NOK. Equity 164.0k NOK → 273.5k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC TRANSPORT AS.

Scorecard

Revenue
445.4k NOK 603.7k NOK
+35.5%
Operating result
+171.7k NOK +142.6k NOK
-17.0%
Net result
+134.0k NOK +109.6k NOK
-18.2%
Equity
164.0k NOK 273.5k NOK
+66.8%
Cash
49.6k NOK 12.2k NOK
-75.4%
Total assets
433.6k NOK 330.9k NOK
-23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 445.4k NOK to 603.7k NOK (+35.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 164.0k NOK → 273.5k NOK (equity ratio 37.8% → 82.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 2.36×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +171.7k NOK → +142.6k NOK (op. margin 38.6% → 23.6%). Calculated

  • ↓

    Net result weakened

    Net result +134.0k NOK → +109.6k NOK (net margin 30.1% → 18.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 49.6k NOK → 12.2k NOK (-75.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 177.0k NOK → 170.5k NOK (-3.7% YoY). Calculated