ABILITY MANAGEMENT AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, weaker earnings
approved 2025-07-05; registry 2025-08-12; journal 2025 726844
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABILITY MANAGEMENT AS. Revenue 45.80m NOK → 51.19m NOK (+11.8%). Net result +5.45m NOK → +684.8k NOK. Equity 9.88m NOK → 6.74m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILITY MANAGEMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 45.80m NOK to 51.19m NOK (+11.8% YoY). Calculated
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↑
Cash rose
Bank deposits 563.2k NOK → 4.69m NOK (+733.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5.72m NOK → -4.35m NOK (op. margin 12.5% → -8.5%). Calculated
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↓
Net result weakened
Net result +5.45m NOK → +684.8k NOK (net margin 11.9% → 1.3%). Calculated
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↓
Equity eroded
Book equity 9.88m NOK → 6.74m NOK (equity ratio 7.1% → 3.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 25.64m NOK → 31.51m NOK (56% → 62% of revenue). Calculated
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COGS moved
COGS / varekostnad -358.9k NOK → 679.5k NOK (+289.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 54.50m NOK → 52.89m NOK. Reported fact