Org.nr 921 610 637 2023 → 2024 Year-over-year analysis

ABELNES MARINA HØVDING AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-02; journal 2025 618957

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABELNES MARINA HØVDING AS. Revenue 3.56m NOK → 2.16m NOK (-39.5%). Net result +436.9k NOK → +932.6k NOK. Equity 30.0k NOK → 662.6k NOK.

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

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

Scorecard

Revenue
3.56m NOK 2.16m NOK
-39.5%
Operating result
+609.1k NOK +201.0k NOK
-67.0%
Net result
+436.9k NOK +932.6k NOK
+113.5%
Equity
30.0k NOK 662.6k NOK
+2108.7%
Cash
19.6k NOK 104.4k NOK
+431.4%
Total assets
90.0k NOK 1.25m NOK
+1285.8%

What improved

  • ↑

    Net result improved

    Net result +436.9k NOK → +932.6k NOK (net margin 12.3% → 43.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 662.6k NOK (equity ratio 33.3% → 53.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.6k NOK → 104.4k NOK (+431.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.47m NOK → 2 NOK (69% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.56m NOK to 2.16m NOK (-39.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +609.1k NOK → +201.0k NOK (op. margin 17.1% → 9.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.75× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.28m NOK → 512.8k NOK (-60.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 748.5k NOK → 797.6k NOK. Reported fact