ABILDSØ GÅRD AS: årsregnskap 2024 vs 2023
Grew 23% on revenue, stronger earnings, cash halved-plus
approved 2025-07-09; registry 2025-07-15; journal 2025 666893
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABILDSØ GÅRD AS. Revenue 3.60m NOK → 4.42m NOK (+22.9%). Net result +147.6k NOK → +185.5k NOK. Equity 7.80m NOK → 7.98m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.60m NOK to 4.42m NOK (+22.9% YoY). Calculated
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Operating result improved
Operating result +262.0k NOK → +323.7k NOK (op. margin 7.3% → 7.3%). Calculated
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Net result improved
Net result +147.6k NOK → +185.5k NOK (net margin 4.1% → 4.2%). Calculated
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↑
Equity strengthened
Book equity 7.80m NOK → 7.98m NOK (equity ratio 48.0% → 47.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 686.7k NOK → 277.9k NOK (-59.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 977.6k NOK → 1.30m NOK (27% → 29% of revenue). Calculated
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COGS moved
COGS / varekostnad 352.9k NOK → 697.0k NOK (+97.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact