Org.nr 932 354 411 2023 → 2024 Year-over-year analysis

ABERGE KULDESERVICE AS: årsregnskap 2024 vs 2023

Shrank 35% on revenue, weaker earnings

approved 2025-06-05; registry 2025-06-17; journal 2025 543952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABERGE KULDESERVICE AS. Revenue 102.9k NOK → 66.5k NOK (-35.4%). Net result +52.3k NOK → +10.9k NOK. Equity 82.3k NOK → 93.2k NOK.

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

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

Scorecard

Revenue
102.9k NOK 66.5k NOK
-35.4%
Operating result
+67.1k NOK +13.5k NOK
-79.8%
Net result
+52.3k NOK +10.9k NOK
-79.2%
Equity
82.3k NOK 93.2k NOK
+13.2%
Cash
8 850 NOK 96.3k NOK
+988.5%
Total assets
110.2k NOK 101.9k NOK
-7.6%

What improved

  • ↑

    Equity strengthened

    Book equity 82.3k NOK → 93.2k NOK (equity ratio 74.7% → 91.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 850 NOK → 96.3k NOK (+988.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.9k NOK to 66.5k NOK (-35.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +67.1k NOK → +13.5k NOK (op. margin 65.2% → 20.3%). Calculated

  • ↓

    Net result weakened

    Net result +52.3k NOK → +10.9k NOK (net margin 50.9% → 16.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.0k NOK → 18.7k NOK (-25.2% YoY). Calculated