Org.nr 920 391 796 2023 → 2024 Year-over-year analysis

ABIRAMY AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-27; registry 2025-06-30; journal 2025 601640

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABIRAMY AS. Revenue 6.99m NOK → 7.00m NOK (+0.1%). Net result -262.9k NOK → -369.4k NOK. Equity 508.0k NOK → 138.6k 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 fell. All figures are taken from the published annual accounts for ABIRAMY AS.

Scorecard

Revenue
6.99m NOK 7.00m NOK
+0.1%
Operating result
-165.4k NOK -213.4k NOK
-29.0%
Net result
-262.9k NOK -369.4k NOK
-40.5%
Equity
508.0k NOK 138.6k NOK
-72.7%
Cash
151.8k NOK 184.2k NOK
+21.3%
Total assets
3.37m NOK 2.34m NOK
-30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.99m NOK to 7.00m NOK (+0.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 151.8k NOK → 184.2k NOK (+21.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -165.4k NOK → -213.4k NOK (op. margin -2.4% → -3.0%). Calculated

  • ↓

    Net result weakened

    Net result -262.9k NOK → -369.4k NOK (net margin -3.8% → -5.3%). Calculated

  • ↓

    Equity eroded

    Book equity 508.0k NOK → 138.6k NOK (equity ratio 15.1% → 5.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 NOK → 1.14m NOK (0% → 16% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.35m NOK → 5.08m NOK (-5.0% YoY). Calculated