Org.nr 976 006 771 2023 → 2024 Year-over-year analysis

ABILD AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-05-30; registry 2025-06-10; journal 2025 522457

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABILD AS. Revenue 1.27m NOK → 1.26m NOK (-0.6%). Net result +112.0k NOK → +182.6k NOK. Equity 10.16m NOK → 10.13m NOK.

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

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

Scorecard

Revenue
1.27m NOK 1.26m NOK
-0.6%
Operating result
-272.6k NOK +178.0k NOK
+165.3%
Net result
+112.0k NOK +182.6k NOK
+63.0%
Equity
10.16m NOK 10.13m NOK
-0.3%
Cash
921.4k NOK 384.9k NOK
-58.2%
Total assets
14.12m NOK 15.01m NOK
+6.3%

What improved

  • ↑

    Operating result improved

    Operating result -272.6k NOK → +178.0k NOK (op. margin -21.5% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +112.0k NOK → +182.6k NOK (net margin 8.8% → 14.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.27m NOK to 1.26m NOK (-0.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.16m NOK → 10.13m NOK (equity ratio 71.9% → 67.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 921.4k NOK → 384.9k NOK (-58.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.92m NOK → 1138.77bn NOK (230% → 90231789% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 740 NOK → 0 NOK. Reported fact