Org.nr 999 338 100 2023 → 2024 Year-over-year analysis

ABIRAMY CASH & CARRY AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, weaker earnings

approved 2025-06-19; registry 2025-06-26; journal 2025 567331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABIRAMY CASH & CARRY AS. Revenue 29.17m NOK → 33.34m NOK (+14.3%). Net result +755.7k NOK → +389.8k NOK. Equity -939.6k NOK → -549.9k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABIRAMY CASH & CARRY AS.

Scorecard

Revenue
29.17m NOK 33.34m NOK
+14.3%
Operating result
+907.7k NOK +513.8k NOK
-43.4%
Net result
+755.7k NOK +389.8k NOK
-48.4%
Equity
-939.6k NOK -549.9k NOK
+41.5%
Cash
124.7k NOK 887.4k NOK
+611.4%
Total assets
5.06m NOK 5.43m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.17m NOK to 33.34m NOK (+14.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -939.6k NOK → -549.9k NOK (equity ratio -18.6% → -10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.7k NOK → 887.4k NOK (+611.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +907.7k NOK → +513.8k NOK (op. margin 3.1% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +755.7k NOK → +389.8k NOK (net margin 2.6% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.24m NOK → 4.95m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.17m NOK → 24.51m NOK (+15.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact