Org.nr 980 402 320 2023 → 2024 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2024-10-28; registry 2024-10-31; journal 2024 754700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABENA NORGE AS. Revenue 181.18m NOK → 176.32m NOK (-2.7%). Net result +774.4k NOK → +778.8k NOK. Equity 42.38m NOK → 48.16m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
181.18m NOK 176.32m NOK
-2.7%
Operating result
+1.35m NOK +7.27m NOK
+439.1%
Net result
+774.4k NOK +778.8k NOK
+0.6%
Equity
42.38m NOK 48.16m NOK
+13.6%
Cash
1.24m NOK n/m
—
Total assets
89.06m NOK 87.50m NOK
-1.8%

What improved

  • ↑

    Operating result improved

    Operating result +1.35m NOK → +7.27m NOK (op. margin 0.7% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.38m NOK → 48.16m NOK (equity ratio 47.6% → 55.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 181.18m NOK to 176.32m NOK (-2.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 26.87m NOK → 32.45m NOK (15% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.14bn NOK → 3.12bn NOK (-56.3% YoY). Calculated