Org.nr 930 081 825 2023 → 2024 Year-over-year analysis

ABIOR AS: årsregnskap 2024 vs 2023

Grew 109698% on revenue, weaker earnings

approved 2025-04-25; registry 2025-06-05; journal 2025 463598

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABIOR AS. Revenue 58.2k NOK → 63.94m NOK (+109697.6%). Net result +2.40m NOK → +1.54m NOK. Equity 10.06m NOK → 11.60m NOK.

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

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

Scorecard

Revenue
58.2k NOK 63.94m NOK
+109697.6%
Operating result
-140.2k NOK +862.4k NOK
+715.3%
Net result
+2.40m NOK +1.54m NOK
-35.9%
Equity
10.06m NOK 11.60m NOK
+15.3%
Cash
2.57m NOK 8.63m NOK
+235.6%
Total assets
22.48m NOK 32.04m NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.2k NOK to 63.94m NOK (+109697.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -140.2k NOK → +862.4k NOK (op. margin -240.7% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.06m NOK → 11.60m NOK (equity ratio 44.8% → 36.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.57m NOK → 8.63m NOK (+235.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.40m NOK → +1.54m NOK (net margin 4127.5% → 2.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 968 NOK → 4.34m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 52.02m NOK → 54.33m NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 937 NOK → 10.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.5. Reported fact