Org.nr 911 463 830 2023 → 2024 Year-over-year analysis

ABILITY FM AS: årsregnskap 2024 vs 2023

Grew 86% on revenue, weaker earnings, fresh owner capital

approved 2025-06-30; registry 2025-08-02; journal 2025 725952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABILITY FM AS. Revenue 398.24m NOK → 738.96m NOK (+85.6%). Net result +10.85m NOK → +6.53m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

Scorecard

Revenue
398.24m NOK 738.96m NOK
+85.6%
Operating result
+10.28m NOK +4.52m NOK
-56.1%
Net result
+10.85m NOK +6.53m NOK
-39.8%
Equity
n/m 34.86m NOK
—
Cash
8.61m NOK 16.47m NOK
+91.2%
Total assets
162.71m NOK 268.10m NOK
+64.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 398.24m NOK to 738.96m NOK (+85.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 8.61m NOK → 16.47m NOK (+91.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 3.07m NOK (+2.57m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.28m NOK → +4.52m NOK (op. margin 2.6% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +10.85m NOK → +6.53m NOK (net margin 2.7% → 0.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 51.65m NOK → 84.80m NOK (+64.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 38.6k NOK → 91.1k NOK. Reported fact