Org.nr 929 931 173 2023 → 2024 Year-over-year analysis

ABDEX TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 1981% on revenue, stronger earnings

approved 2025-07-31; registry 2025-08-09; journal 2025 743972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABDEX TRANSPORT AS. Revenue 120.6k NOK → 2.51m NOK (+1981.4%). Net result +32.8k NOK → +410.9k NOK. Equity 62.8k NOK → 365.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABDEX TRANSPORT AS.

Scorecard

Revenue
120.6k NOK 2.51m NOK
+1981.4%
Operating result
+42.0k NOK +827.2k NOK
+1868.5%
Net result
+32.8k NOK +410.9k NOK
+1154.2%
Equity
62.8k NOK 365.3k NOK
+482.1%
Cash
39.0k NOK 331.9k NOK
+751.1%
Total assets
96.5k NOK 1.00m NOK
+939.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.6k NOK to 2.51m NOK (+1981.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.0k NOK → +827.2k NOK (op. margin 34.8% → 33.0%). Calculated

  • ↑

    Net result improved

    Net result +32.8k NOK → +410.9k NOK (net margin 27.2% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 62.8k NOK → 365.3k NOK (equity ratio 65.1% → 36.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.0k NOK → 331.9k NOK (+751.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.86× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 121.4k NOK → 370.6k NOK (101% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 523.1k NOK → 705.9k NOK (+34.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact