Org.nr 924 018 879 2023 → 2024 Year-over-year analysis

ABECK SALTHELLA AS: årsregnskap 2024 vs 2023

Grew 52% on revenue, returned to profit, fresh owner capital

approved 2025-05-20; registry 2025-07-14; journal 2025 673088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABECK SALTHELLA AS. Revenue 560.4k NOK → 849.5k NOK (+51.6%). Net result -176.2k NOK → +135.1k NOK. Equity -1.40m NOK → 235.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
560.4k NOK 849.5k NOK
+51.6%
Operating result
+17.6k NOK +365.1k NOK
+1979.1%
Net result
-176.2k NOK +135.1k NOK
+176.7%
Equity
-1.40m NOK 235.1k NOK
+116.8%
Cash
87.7k NOK 45.0k NOK
-48.7%
Total assets
6.40m NOK 6.20m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 560.4k NOK to 849.5k NOK (+51.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.6k NOK → +365.1k NOK (op. margin 3.1% → 43.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 176.2k NOK to a profit of 135.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.40m NOK → 235.1k NOK (equity ratio -21.9% → 3.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.53m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 87.7k NOK → 45.0k NOK (-48.7% YoY). Calculated