FirmaIQ
Org.nr 936 869 335 2023 → 2024 Year-over-year analysis

ABILIA AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, weaker earnings

approved 2025-06-27; registry 2025-07-09; journal 2025 648645

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABILIA AS. Revenue 145.64m NOK → 192.31m NOK (+32.0%). Net result +52.74m NOK → +13.65m NOK. Equity 41.70m NOK → 55.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILIA AS.

At a glance

Scorecard

Revenue
145.64m NOK 192.31m NOK
+32.0%
Operating result
+65.72m NOK +14.95m NOK
-77.3%
Net result
+52.74m NOK +13.65m NOK
-74.1%
Equity
41.70m NOK 55.35m NOK
+32.7%
Cash
704.9k NOK 980.9k NOK
+39.2%
Total assets
112.06m NOK 152.86m NOK
+36.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 145.64m NOK to 192.31m NOK (+32.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 41.70m NOK → 55.35m NOK (equity ratio 37.2% → 36.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 704.9k NOK → 980.9k NOK (+39.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +65.72m NOK → +14.95m NOK (op. margin 45.1% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +52.74m NOK → +13.65m NOK (net margin 36.2% → 7.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.39m NOK → 27.21m NOK (13% → 14% of revenue). Calculated