Org.nr 925 173 118 2023 → 2024 Year-over-year analysis

ABDILLE TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 66% on revenue, slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-07-28; journal 2025 712504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABDILLE TRANSPORT AS. Revenue 742.3k NOK → 255.6k NOK (-65.6%). Net result +113.3k NOK → -80.2k NOK. Equity 30.0k NOK → -50.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABDILLE TRANSPORT AS.

Scorecard

Revenue
742.3k NOK 255.6k NOK
-65.6%
Operating result
+147.0k NOK -80.4k NOK
-154.7%
Net result
+113.3k NOK -80.2k NOK
-170.8%
Equity
30.0k NOK -50.2k NOK
-267.3%
Cash
19.0k NOK 2 347 NOK
-87.6%
Total assets
198.1k NOK 2 347 NOK
-98.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 266.0k NOK → 117.8k NOK (36% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 742.3k NOK to 255.6k NOK (-65.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.0k NOK → -80.4k NOK (op. margin 19.8% → -31.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 113.3k NOK profit to a loss of 80.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → -50.2k NOK (equity ratio 15.1% → -2138.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.0k NOK → 2 347 NOK (-87.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2138.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation