Org.nr 921 368 585 2023 → 2024 Year-over-year analysis

ABE CONSULT AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-28; registry 2025-07-02; journal 2025 623897

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABE CONSULT AS. Revenue 1.63m NOK → 1.56m NOK (-4.2%). Net result +1.21m NOK → +1.28m NOK. Equity 4.99m NOK → 6.27m NOK.

On the constructive side: net result improved; equity strengthened. 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 ABE CONSULT AS.

Scorecard

Revenue
1.63m NOK 1.56m NOK
-4.2%
Operating result
+679.9k NOK +539.4k NOK
-20.7%
Net result
+1.21m NOK +1.28m NOK
+6.0%
Equity
4.99m NOK 6.27m NOK
+25.6%
Cash
311.9k NOK 237.9k NOK
-23.7%
Total assets
6.26m NOK 8.00m NOK
+27.9%

What improved

  • ↑

    Net result improved

    Net result +1.21m NOK → +1.28m NOK (net margin 73.9% → 81.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.99m NOK → 6.27m NOK (equity ratio 79.7% → 78.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.56m NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +679.9k NOK → +539.4k NOK (op. margin 41.7% → 34.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 311.9k NOK → 237.9k NOK (-23.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 754.9k NOK → 817.0k NOK (46% → 52% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 NOK → 3.50m NOK. Reported fact