ABD RØRSERVICE AS: årsregnskap 2024 vs 2023
Grew 24% on revenue, stronger earnings
approved 2025-05-30; registry 2025-06-25; journal 2025 560160
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABD RØRSERVICE AS. Revenue 20.58m NOK → 25.61m NOK (+24.4%). Net result +292.4k NOK → +611.7k NOK. Equity 4.34m NOK → 3.89m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABD RØRSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.58m NOK to 25.61m NOK (+24.4% YoY). Calculated
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↑
Net result improved
Net result +292.4k NOK → +611.7k NOK (net margin 1.4% → 2.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +448.1k NOK → +139.0k NOK (op. margin 2.2% → 0.5%). Calculated
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↓
Equity eroded
Book equity 4.34m NOK → 3.89m NOK (equity ratio 46.8% → 40.1%). Calculated
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↓
Cash fell
Bank deposits 3.70m NOK → 2.70m NOK (-27.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.87m NOK → 8.27m NOK (38% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.22m NOK → 11.92m NOK (+29.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 135.1k NOK → 98.9k NOK. Reported fact