Org.nr 937 794 878 2023 → 2024 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-04-08; registry 2025-05-12; journal 2025 390216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABILDSØ ELEKTRISKE AS. Revenue 42.05m NOK → 40.40m NOK (-3.9%). Net result -196.4k NOK → +390.4k NOK. Equity 7.01m NOK → 10.40m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.

Scorecard

Revenue
42.05m NOK 40.40m NOK
-3.9%
Operating result
-199.1k NOK +338.8k NOK
+270.1%
Net result
-196.4k NOK +390.4k NOK
+298.7%
Equity
7.01m NOK 10.40m NOK
+48.3%
Cash
5.86m NOK 7.24m NOK
+23.4%
Total assets
14.68m NOK 16.63m NOK
+13.2%

What improved

  • ↑

    Operating result improved

    Operating result -199.1k NOK → +338.8k NOK (op. margin -0.5% → 0.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 196.4k NOK to a profit of 390.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.01m NOK → 10.40m NOK (equity ratio 47.8% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.86m NOK → 7.24m NOK (+23.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.05m NOK to 40.40m NOK (-3.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 13.34m NOK → 14.08m NOK (32% → 35% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.55m NOK → 17.16m NOK (-27.1% YoY). Calculated