Org.nr 913 822 471 2023 → 2024 Year-over-year analysis

ABERIA VOKSENTOPPEN AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, slipped into loss, fresh owner capital

approved 2025-06-13; registry 2025-07-02; journal 2025 612201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABERIA VOKSENTOPPEN AS. Revenue 4.28m NOK → 4.50m NOK (+5.1%). Net result +1.58m NOK → -157.1k NOK. Equity 1.65m NOK → 1.65m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: fell into a net loss; cash fell.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABERIA VOKSENTOPPEN AS.

Scorecard

Revenue
4.28m NOK 4.50m NOK
+5.1%
Operating result
+28.5k NOK +733.9k NOK
+2472.7%
Net result
+1.58m NOK -157.1k NOK
-110.0%
Equity
1.65m NOK 1.65m NOK
0.0%
Cash
681.5k NOK 504.1k NOK
-26.0%
Total assets
14.27m NOK 20.34m NOK
+42.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.28m NOK to 4.50m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.5k NOK → +733.9k NOK (op. margin 0.7% → 16.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 267.3k NOK (+237.3k NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.58m NOK profit to a loss of 157.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 681.5k NOK → 504.1k NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7 NOK → 2.00m NOK. Reported fact