ABG BUSINESS MANAGEMENT AS: årsregnskap 2024 vs 2023
Grew 15% on revenue, weaker earnings, cash halved-plus
approved 2025-06-04; registry 2025-07-29; journal 2025 711438
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABG BUSINESS MANAGEMENT AS. Revenue 10.94m NOK → 12.53m NOK (+14.5%). Net result +412.6k NOK → +227.5k NOK. Equity 151.5k NOK → 379.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABG BUSINESS MANAGEMENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.94m NOK to 12.53m NOK (+14.5% YoY). Calculated
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↑
Operating result improved
Operating result +696.4k NOK → +728.2k NOK (op. margin 6.4% → 5.8%). Calculated
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↑
Equity strengthened
Book equity 151.5k NOK → 379.1k NOK (equity ratio 2.0% → 3.6%). Calculated
What deteriorated
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↓
Net result weakened
Net result +412.6k NOK → +227.5k NOK (net margin 3.8% → 1.8%). Calculated
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↓
Cash fell
Bank deposits 6.33m NOK → 254.5k NOK (-96.0% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (6.33m NOK → 254.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 7.14m NOK → 7.89m NOK (65% → 63% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4.8 → 4.3. Reported fact