Org.nr 919 060 581 2023 → 2024 Year-over-year analysis

ABC1 SERVICE AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, stronger earnings

approved 2025-05-20; registry 2025-05-26; journal 2025 468236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC1 SERVICE AS. Revenue 178.1k NOK → 212.0k NOK (+19.0%). Net result -159.2k NOK → -480 NOK. Equity 242.0k NOK → 314.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC1 SERVICE AS.

Scorecard

Revenue
178.1k NOK 212.0k NOK
+19.0%
Operating result
-158.8k NOK -480 NOK
+99.7%
Net result
-159.2k NOK -480 NOK
+99.7%
Equity
242.0k NOK 314.5k NOK
+30.0%
Cash
29.9k NOK 103.6k NOK
+246.8%
Total assets
369.4k NOK 331.9k NOK
-10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 178.1k NOK to 212.0k NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -158.8k NOK → -480 NOK (op. margin -89.2% → -0.2%). Calculated

  • ↑

    Net result improved

    Net result -159.2k NOK → -480 NOK (net margin -89.3% → -0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 242.0k NOK → 314.5k NOK (equity ratio 65.5% → 94.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.9k NOK → 103.6k NOK (+246.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 123 NOK → 945.1k NOK (+768292.7% YoY). Calculated