Org.nr 922 528 446 2023 → 2024 Year-over-year analysis

ABELVÆR FILETFABRIKK AS: årsregnskap 2024 vs 2023

Grew 26% on revenue, returned to profit

registry 2025-06-05; journal 2025 469032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABELVÆR FILETFABRIKK AS. Revenue 40.19m NOK → 50.69m NOK (+26.1%). Net result -1.38m NOK → +4.43m NOK. Equity 1.34m NOK → 4.77m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELVÆR FILETFABRIKK AS.

Scorecard

Revenue
40.19m NOK 50.69m NOK
+26.1%
Operating result
-1.90m NOK +5.84m NOK
+408.0%
Net result
-1.38m NOK +4.43m NOK
+421.0%
Equity
1.34m NOK 4.77m NOK
+256.8%
Cash
756.8k NOK 493.1k NOK
-34.8%
Total assets
11.14m NOK 15.52m NOK
+39.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.19m NOK to 50.69m NOK (+26.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.90m NOK → +5.84m NOK (op. margin -4.7% → 11.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.38m NOK to a profit of 4.43m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 4.77m NOK (equity ratio 12.0% → 30.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 1.16×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 756.8k NOK → 493.1k NOK (-34.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.62m NOK → 24.70m NOK (51% → 49% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 6.97m NOK → 4.85m NOK (-30.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 35 → 39. Reported fact