ABELSEN TØMRERSERVICE AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, weaker earnings
approved 2025-05-13; registry 2025-05-15; journal 2025 436763
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABELSEN TØMRERSERVICE AS. Revenue 5.04m NOK → 5.43m NOK (+7.6%). Net result +186.2k NOK → +55.2k NOK. Equity 775.0k NOK → 830.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELSEN TØMRERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.04m NOK to 5.43m NOK (+7.6% YoY). Calculated
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↑
Equity strengthened
Book equity 775.0k NOK → 830.2k NOK (equity ratio 53.5% → 51.4%). Calculated
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↑
Cash rose
Bank deposits 1.23m NOK → 1.50m NOK (+22.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +239.5k NOK → +74.3k NOK (op. margin 4.8% → 1.4%). Calculated
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↓
Net result weakened
Net result +186.2k NOK → +55.2k NOK (net margin 3.7% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.09m NOK → 2.48m NOK (42% → 46% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.97m NOK → 2.12m NOK (+7.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3.5 → 5. Reported fact