FirmaIQ
Org.nr 914 042 232 2023 → 2024 Year-over-year analysis

ABICO AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, weaker earnings

approved 2025-05-22; registry 2025-06-11; journal 2025 489712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABICO AS. Revenue 41.67m NOK → 38.40m NOK (-7.9%). Net result +1.46m NOK → +503.1k NOK. Equity 6.34m NOK → 5.84m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABICO AS.

At a glance

Scorecard

Revenue
41.67m NOK 38.40m NOK
-7.9%
Operating result
+1.93m NOK +537.6k NOK
-72.1%
Net result
+1.46m NOK +503.1k NOK
-65.5%
Equity
6.34m NOK 5.84m NOK
-7.8%
Cash
3.92m NOK 3.86m NOK
-1.7%
Total assets
8.58m NOK 8.03m NOK
-6.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.82m NOK → 2.17m NOK (9% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.67m NOK to 38.40m NOK (-7.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.93m NOK → +537.6k NOK (op. margin 4.6% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.46m NOK → +503.1k NOK (net margin 3.5% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 6.34m NOK → 5.84m NOK (equity ratio 73.9% → 72.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.92m NOK → 3.86m NOK (-1.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 2. Reported fact