Org.nr 992 484 403 2023 → 2024 Year-over-year analysis

ABINTUS AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, cash halved-plus

approved 2025-06-30; registry 2025-07-29; journal 2025 714710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABINTUS AS. Revenue 1.19m NOK → 1.25m NOK (+5.0%). Net result +254.5k NOK → +219.3k NOK. Equity 850.7k NOK → 970.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

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

Scorecard

Revenue
1.19m NOK 1.25m NOK
+5.0%
Operating result
+307.3k NOK -122.6k NOK
-139.9%
Net result
+254.5k NOK +219.3k NOK
-13.8%
Equity
850.7k NOK 970.0k NOK
+14.0%
Cash
531.0k NOK 37.6k NOK
-92.9%
Total assets
31.4k NOK 1.10m NOK
+3411.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.19m NOK to 1.25m NOK (+5.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 850.7k NOK → 970.0k NOK (equity ratio 2711.7% → 88.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 8.41×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +307.3k NOK → -122.6k NOK (op. margin 25.7% → -9.8%). Calculated

  • ↓

    Net result weakened

    Net result +254.5k NOK → +219.3k NOK (net margin 21.3% → 17.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 531.0k NOK → 37.6k NOK (-92.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 673.1k NOK → 1.10m NOK (56% → 88% of revenue). Calculated