Org.nr 990 637 709 2023 → 2024 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2024 vs 2023

Grew 1946% on revenue

approved 2025-01-23; registry 2025-02-18; journal 2025 310633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABG EIENDOM AS. Revenue 53.6k NOK → 1.10m NOK (+1945.9%). Net result +717.2k NOK → +771.2k NOK. Equity 2.02m NOK → 2.53m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
53.6k NOK 1.10m NOK
+1945.9%
Operating result
+915.6k NOK +949.0k NOK
+3.7%
Net result
+717.2k NOK +771.2k NOK
+7.5%
Equity
2.02m NOK 2.53m NOK
+25.6%
Cash
987.2k NOK 697.9k NOK
-29.3%
Total assets
5.84m NOK 4.21m NOK
-27.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.6k NOK to 1.10m NOK (+1945.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +915.6k NOK → +949.0k NOK (op. margin 1708.7% → 86.6%). Calculated

  • ↑

    Net result improved

    Net result +717.2k NOK → +771.2k NOK (net margin 1338.6% → 70.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.53m NOK (equity ratio 34.6% → 60.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 987.2k NOK → 697.9k NOK (-29.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.38× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.50m NOK → 0 NOK. Reported fact