ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2024 vs 2023
Grew 30% on revenue
approved 2025-06-06; registry 2025-07-05; journal 2025 626594
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABERIA OMSORG & ASSISTANSE AS. Revenue 3.51bn NOK → 4.56bn NOK (+29.9%). Net result +8.28m NOK → +8.70m NOK. Equity 22.50m NOK → 22.39m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.51bn NOK to 4.56bn NOK (+29.9% YoY). Calculated
-
↑
Operating result improved
Operating result +7.75m NOK → +11.07m NOK (op. margin 0.2% → 0.2%). Calculated
-
↑
Net result improved
Net result +8.28m NOK → +8.70m NOK (net margin 0.2% → 0.2%). Calculated
-
↑
Cash rose
Bank deposits 122.0k NOK → 140.7k NOK (+15.4% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 22.50m NOK → 22.39m NOK (equity ratio 20.0% → 18.5%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.08× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.42bn NOK → 5.46bn NOK (154% → 120% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 18.70m NOK → 20.28m NOK (+8.5% YoY). Calculated