Org.nr 976 324 463 2023 → 2024 Year-over-year analysis

ABERHOLD AS: årsregnskap 2024 vs 2023

Grew 118191% on revenue, stronger earnings

approved 2025-05-06; registry 2025-05-27; journal 2025 430535

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABERHOLD AS. Revenue 4 084 NOK → 4.83m NOK (+118191.2%). Net result +3.01m NOK → +3.73m NOK. Equity 50.65m NOK → 54.38m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERHOLD AS.

Scorecard

Revenue
4 084 NOK 4.83m NOK
+118191.2%
Operating result
+888.7k NOK +3.45m NOK
+288.4%
Net result
+3.01m NOK +3.73m NOK
+23.7%
Equity
50.65m NOK 54.38m NOK
+7.4%
Cash
322.8k NOK 307.9k NOK
-4.6%
Total assets
53.89m NOK 54.55m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 084 NOK to 4.83m NOK (+118191.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +888.7k NOK → +3.45m NOK (op. margin 21761.0% → 71.4%). Calculated

  • ↑

    Net result improved

    Net result +3.01m NOK → +3.73m NOK (net margin 73812.3% → 77.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.65m NOK → 54.38m NOK (equity ratio 94.0% → 99.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 322.8k NOK → 307.9k NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 302.7k NOK → 328.8k NOK (7412% → 7% of revenue). Calculated