Org.nr 923 181 512 2023 → 2024 Year-over-year analysis

ABEL INSTITUTTET AS: årsregnskap 2024 vs 2023

Shrank 74% on revenue, slipped into loss, fresh owner capital

approved 2025-05-13; registry 2025-06-18; journal 2025 549259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABEL INSTITUTTET AS. Revenue 2.17m NOK → 555.1k NOK (-74.4%). Net result +3.29m NOK → -184.8k NOK. Equity 3.10m NOK → 103.8k NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABEL INSTITUTTET AS.

Scorecard

Revenue
2.17m NOK 555.1k NOK
-74.4%
Operating result
+368.5k NOK -236.9k NOK
-164.3%
Net result
+3.29m NOK -184.8k NOK
-105.6%
Equity
3.10m NOK 103.8k NOK
-96.7%
Cash
27.5k NOK 123.9k NOK
+350.2%
Total assets
697.1k NOK 360.8k NOK
-48.2%

What improved

  • ↑

    Cash rose

    Bank deposits 27.5k NOK → 123.9k NOK (+350.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 54.4k NOK → 244.8k NOK (+190.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 555.1k NOK (-74.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +368.5k NOK → -236.9k NOK (op. margin 17.0% → -42.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.29m NOK profit to a loss of 184.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.10m NOK → 103.8k NOK (equity ratio 445.3% → 28.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.23m NOK → 1.62m NOK (57% → 291% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 494.8k NOK → 98.1k NOK (-80.2% YoY). Calculated