Org.nr 921 956 851 2023 → 2024 Year-over-year analysis

ABD ELEKTRO AS: årsregnskap 2024 vs 2023

Grew 42% on revenue

approved 2025-04-10; registry 2025-06-07; journal 2025 472163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABD ELEKTRO AS. Revenue 8.81m NOK → 12.55m NOK (+42.5%). Net result +1.14m NOK → +1.18m NOK. Equity 3.53m NOK → 4.46m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABD ELEKTRO AS.

Scorecard

Revenue
8.81m NOK 12.55m NOK
+42.5%
Operating result
+1.51m NOK +1.60m NOK
+5.8%
Net result
+1.14m NOK +1.18m NOK
+3.6%
Equity
3.53m NOK 4.46m NOK
+26.4%
Cash
661.4k NOK 804.8k NOK
+21.7%
Total assets
6.29m NOK 8.24m NOK
+31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.81m NOK to 12.55m NOK (+42.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +1.60m NOK (op. margin 17.1% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.53m NOK → 4.46m NOK (equity ratio 56.1% → 54.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 661.4k NOK → 804.8k NOK (+21.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.42m NOK → 4.22m NOK (39% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.35m NOK → 4.55m NOK (+93.5% YoY). Calculated