Org.nr 925 904 392 2023 → 2024 Year-over-year analysis

ABG CONSULT AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, stronger earnings, cash halved-plus

approved 2025-01-15; registry 2025-02-18; journal 2025 310623

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABG CONSULT AS. Revenue 571.9k NOK → 672.9k NOK (+17.7%). Net result +94.3k NOK → +173.7k NOK. Equity 274.1k NOK → 447.8k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABG CONSULT AS.

Scorecard

Revenue
571.9k NOK 672.9k NOK
+17.7%
Operating result
+120.9k NOK +223.0k NOK
+84.5%
Net result
+94.3k NOK +173.7k NOK
+84.2%
Equity
274.1k NOK 447.8k NOK
+63.4%
Cash
334.6k NOK 65.9k NOK
-80.3%
Total assets
381.5k NOK 583.7k NOK
+53.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 571.9k NOK to 672.9k NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +120.9k NOK → +223.0k NOK (op. margin 21.1% → 33.1%). Calculated

  • ↑

    Net result improved

    Net result +94.3k NOK → +173.7k NOK (net margin 16.5% → 25.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 274.1k NOK → 447.8k NOK (equity ratio 71.8% → 76.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.31m NOK → 2.28m NOK (405% → 339% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 334.6k NOK → 65.9k NOK (-80.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 400.0k NOK. Reported fact