Org.nr 964 042 721 2023 → 2024 Year-over-year analysis

ABEL EIENDOMSFORVALTNING AS: årsregnskap 2024 vs 2023

Grew 22% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-07; journal 2025 638356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABEL EIENDOMSFORVALTNING AS. Revenue 11.32m NOK → 13.83m NOK (+22.2%). Net result +30.4k NOK → +1.63m NOK. Equity 3.45m NOK → 3.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABEL EIENDOMSFORVALTNING AS.

Scorecard

Revenue
11.32m NOK 13.83m NOK
+22.2%
Operating result
+1 539 NOK +2.04m NOK
+132471.1%
Net result
+30.4k NOK +1.63m NOK
+5253.8%
Equity
3.45m NOK 3.46m NOK
+0.2%
Cash
855.7k NOK 959.7k NOK
+12.2%
Total assets
9.44m NOK 12.36m NOK
+30.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.32m NOK to 13.83m NOK (+22.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 539 NOK → +2.04m NOK (op. margin 0.0% → 14.7%). Calculated

  • ↑

    Net result improved

    Net result +30.4k NOK → +1.63m NOK (net margin 0.3% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.45m NOK → 3.46m NOK (equity ratio 36.5% → 28.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 855.7k NOK → 959.7k NOK (+12.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.08× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.16m NOK → 8.62m NOK (72% → 62% of revenue). Calculated