ABCGRAFISK AS: årsregnskap 2024 vs 2023
Grew 11% on revenue, returned to profit, cash halved-plus
approved 2025-01-01; registry 2025-06-19; journal 2025 552991
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABCGRAFISK AS. Revenue 3.11m NOK → 3.46m NOK (+11.2%). Net result -80.8k NOK → +58.0k NOK. Equity 777.1k NOK → 835.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABCGRAFISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.11m NOK to 3.46m NOK (+11.2% YoY). Calculated
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↑
Operating result improved
Operating result -98.0k NOK → -41.3k NOK (op. margin -3.2% → -1.2%). Calculated
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Turned profitable
Net result flipped from a loss of 80.8k NOK to a profit of 58.0k NOK. Calculated
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Equity strengthened
Book equity 777.1k NOK → 835.1k NOK (equity ratio 65.6% → 300.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 35.8k NOK → 7 754 NOK (-78.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.23m NOK → 1.44m NOK (40% → 42% of revenue). Calculated
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COGS fell
COGS / varekostnad 934.2k NOK → 1 139 NOK (-99.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 437.5k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2.5 → 3. Reported fact