ABC - VARMEPUMPER AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-05-21; registry 2025-05-24; journal 2025 461498
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC - VARMEPUMPER AS. Revenue 495.1k NOK → 504.2k NOK (+1.8%). Net result +27.0k NOK → -15.9k NOK. Equity 123.4k NOK → 107.5k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC - VARMEPUMPER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 495.1k NOK to 504.2k NOK (+1.8% YoY). Calculated
-
↑
Operating result improved
Operating result +36.8k NOK → +48.2k NOK (op. margin 7.4% → 9.6%). Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 27.0k NOK profit to a loss of 15.9k NOK. Calculated
-
↓
Equity eroded
Book equity 123.4k NOK → 107.5k NOK (equity ratio 45.4% → 45.5%). Calculated
-
↓
Cash fell
Bank deposits 167.8k NOK → 128.9k NOK (-23.2% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 331.3k NOK → 296.4k NOK (-10.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0.2 → 1. Reported fact