Org.nr 995 723 204 2023 → 2024 Year-over-year analysis

ABEKA EIENDOM AS: årsregnskap 2024 vs 2023

Grew 41% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-02; journal 2025 620728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABEKA EIENDOM AS. Revenue 677.0k NOK → 957.8k NOK (+41.5%). Net result -273.9k NOK → -206.8k NOK. Equity 114.8k NOK → -90.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABEKA EIENDOM AS.

Scorecard

Revenue
677.0k NOK 957.8k NOK
+41.5%
Operating result
-51.3k NOK +44.5k NOK
+186.8%
Net result
-273.9k NOK -206.8k NOK
+24.5%
Equity
114.8k NOK -90.2k NOK
-178.6%
Cash
129.3k NOK 167.1k NOK
+29.2%
Total assets
3.89m NOK 3.62m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 677.0k NOK to 957.8k NOK (+41.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.3k NOK → +44.5k NOK (op. margin -7.6% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result -273.9k NOK → -206.8k NOK (net margin -40.5% → -21.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.3k NOK → 167.1k NOK (+29.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 114.8k NOK → -90.2k NOK (equity ratio 3.0% → -2.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 42.5k NOK → -2 515 NOK (-105.9% YoY). Calculated