FirmaIQ
Org.nr 922 191 719 2023 → 2024 Year-over-year analysis

ABFAB AS: årsregnskap 2024 vs 2023

Shrank 68% on revenue, weaker earnings

approved 2025-04-04; registry 2025-04-08; journal 2025 367892

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABFAB AS. Revenue 3.60m NOK → 1.17m NOK (-67.5%). Net result +1.97m NOK → +712.6k NOK. Equity 6.40m NOK → 6.76m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.60m NOK 1.17m NOK
-67.5%
Operating result
+2.41m NOK +754.7k NOK
-68.7%
Net result
+1.97m NOK +712.6k NOK
-63.8%
Equity
6.40m NOK 6.76m NOK
+5.7%
Cash
4.92m NOK 5.79m NOK
+17.6%
Total assets
7.30m NOK 7.35m NOK
+0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 6.40m NOK → 6.76m NOK (equity ratio 87.7% → 92.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.92m NOK → 5.79m NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.60m NOK to 1.17m NOK (-67.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.41m NOK → +754.7k NOK (op. margin 66.9% → 64.5%). Calculated

  • ↓

    Net result weakened

    Net result +1.97m NOK → +712.6k NOK (net margin 54.7% → 60.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.06m NOK → 1.32m NOK (29% → 113% of revenue). Calculated