FirmaIQ
Org.nr 895 811 572 2023 → 2024 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-30; registry 2025-07-29; journal 2025 710139

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 9.08m NOK → 8.76m NOK (-3.5%). Net result +3.85m NOK → -11.08m NOK. Equity 23.30m NOK → 10.73m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABDALY SPESIALIST ALLMENNMEDISIN AS.

At a glance

Scorecard

Revenue
9.08m NOK 8.76m NOK
-3.5%
Operating result
+5.58m NOK +5.39m NOK
-3.4%
Net result
+3.85m NOK -11.08m NOK
-387.5%
Equity
23.30m NOK 10.73m NOK
-54.0%
Cash
159.2k NOK 582.3k NOK
+265.7%
Total assets
25.08m NOK 12.84m NOK
-48.8%

What improved

  • ↑

    Cash rose

    Bank deposits 159.2k NOK → 582.3k NOK (+265.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → 1.86m NOK (22% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.08m NOK to 8.76m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.58m NOK → +5.39m NOK (op. margin 61.4% → 61.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.85m NOK profit to a loss of 11.08m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 23.30m NOK → 10.73m NOK (equity ratio 92.9% → 83.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 210.0k NOK → 150.6k NOK (-28.3% YoY). Calculated