Org.nr 923 056 580 2023 → 2024 Year-over-year analysis

ABEA AS: årsregnskap 2024 vs 2023

Grew 172% on revenue, stronger earnings

approved 2025-03-18; registry 2025-03-31; journal 2025 346898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABEA AS. Revenue 36.60m NOK → 99.61m NOK (+172.1%). Net result +2.86m NOK → +6.37m NOK. Equity 4.65m NOK → 7.97m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABEA AS.

Scorecard

Revenue
36.60m NOK 99.61m NOK
+172.1%
Operating result
+3.72m NOK +8.29m NOK
+122.9%
Net result
+2.86m NOK +6.37m NOK
+123.1%
Equity
4.65m NOK 7.97m NOK
+71.2%
Cash
4.23m NOK 3.64m NOK
-14.0%
Total assets
12.77m NOK 34.19m NOK
+167.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.60m NOK to 99.61m NOK (+172.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.72m NOK → +8.29m NOK (op. margin 10.2% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result +2.86m NOK → +6.37m NOK (net margin 7.8% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.65m NOK → 7.97m NOK (equity ratio 36.4% → 23.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.23m NOK → 3.64m NOK (-14.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 22.67m NOK → 74.51m NOK (+228.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.55m NOK → 13.94m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.32 → 13.5. Reported fact