Org.nr 921 398 514 2023 → 2024 Year-over-year analysis

ABEKON AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, stronger earnings

approved 2025-02-07; registry 2025-02-10; journal 2025 306768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABEKON AS. Revenue 2.10m NOK → 1.81m NOK (-13.7%). Net result +5 NOK → +1.01m NOK. Equity 79.5k NOK → 1.09m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.10m NOK 1.81m NOK
-13.7%
Operating result
+344.7k NOK +1.29m NOK
+275.2%
Net result
+5 NOK +1.01m NOK
+20183960.0%
Equity
79.5k NOK 1.09m NOK
+1268.6%
Cash
325.4k NOK 1.37m NOK
+322.5%
Total assets
612.9k NOK 1.61m NOK
+162.7%

What improved

  • ↑

    Operating result improved

    Operating result +344.7k NOK → +1.29m NOK (op. margin 16.4% → 71.3%). Calculated

  • ↑

    Net result improved

    Net result +5 NOK → +1.01m NOK (net margin 0.0% → 55.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 79.5k NOK → 1.09m NOK (equity ratio 13.0% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 325.4k NOK → 1.37m NOK (+322.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.48m NOK → 413.3k NOK (70% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 1.81m NOK (-13.7% YoY). Calculated