Org.nr 989 069 209 2023 → 2024 Year-over-year analysis

ABELHUS AS: årsregnskap 2024 vs 2023

Shrank 31% on revenue, weaker earnings

approved 2025-05-12; registry 2025-07-21; journal 2025 688244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABELHUS AS. Revenue 1.12m NOK → 770.8k NOK (-30.9%). Net result +706.3k NOK → +302.0k NOK. Equity 2.94m NOK → 3.24m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABELHUS AS.

Scorecard

Revenue
1.12m NOK 770.8k NOK
-30.9%
Operating result
+826.3k NOK +437.2k NOK
-47.1%
Net result
+706.3k NOK +302.0k NOK
-57.2%
Equity
2.94m NOK 3.24m NOK
+10.3%
Cash
1.03m NOK 611.8k NOK
-40.7%
Total assets
3.73m NOK 3.50m NOK
-6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.94m NOK → 3.24m NOK (equity ratio 78.9% → 92.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 34.8k NOK → 2 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.12m NOK to 770.8k NOK (-30.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +826.3k NOK → +437.2k NOK (op. margin 74.1% → 56.7%). Calculated

  • ↓

    Net result weakened

    Net result +706.3k NOK → +302.0k NOK (net margin 63.3% → 39.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 611.8k NOK (-40.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.2k NOK → 8 730 NOK (-66.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 44.1k NOK → 1 NOK. Reported fact