Org.nr 883 603 362 2023 → 2024 Year-over-year analysis

ABG SUNDAL COLLIER ASA: årsregnskap 2024 vs 2023

Grew 106916% on revenue, weaker earnings, cash halved-plus

approved 2025-03-26; registry 2025-08-11; journal 2025 717080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABG SUNDAL COLLIER ASA. Revenue 1.04m NOK → 1.11bn NOK (+106916.0%). Net result +181.25m NOK → +217.6k NOK. Equity 634.4k NOK → 638.3k NOK.

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

Also worth watching: thin equity buffer; sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER ASA.

Scorecard

Revenue
1.04m NOK 1.11bn NOK
+106916.0%
Operating result
+259.1k NOK +293.3k NOK
+13.2%
Net result
+181.25m NOK +217.6k NOK
-99.9%
Equity
634.4k NOK 638.3k NOK
+0.6%
Cash
437.43m NOK 607.7k NOK
-99.9%
Total assets
3.63bn NOK 5.33bn NOK
+46.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04m NOK to 1.11bn NOK (+106916.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +259.1k NOK → +293.3k NOK (op. margin 24.9% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 634.4k NOK → 638.3k NOK (equity ratio 0.0% → 0.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +181.25m NOK → +217.6k NOK (net margin 17450.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 437.43m NOK → 607.7k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (437.43m NOK → 607.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 231.0k NOK → 207.13m NOK. Reported fact