Org.nr 994 248 758 2023 → 2024 Year-over-year analysis

ABD-HOLDING AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, stronger earnings

approved 2025-04-08; registry 2025-06-07; journal 2025 472164

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABD-HOLDING AS. Revenue 72.0k NOK → 62.0k NOK (-13.9%). Net result +116.9k NOK → +236.3k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABD-HOLDING AS.

Scorecard

Revenue
72.0k NOK 62.0k NOK
-13.9%
Operating result
-6 412 NOK -12.5k NOK
-95.4%
Net result
+116.9k NOK +236.3k NOK
+102.1%
Equity
n/m 1.36m NOK
—
Cash
156.0k NOK 120.8k NOK
-22.6%
Total assets
2.21m NOK 2.67m NOK
+20.8%

What improved

  • ↑

    Net result improved

    Net result +116.9k NOK → +236.3k NOK (net margin 162.4% → 381.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 72.0k NOK to 62.0k NOK (-13.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 412 NOK → -12.5k NOK (op. margin -8.9% → -20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 156.0k NOK → 120.8k NOK (-22.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.60× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 921.4k NOK → 1.01m NOK. Reported fact