Org.nr 959 651 094 2023 → 2024 Year-over-year analysis

ABK-QVILLER AS: årsregnskap 2024 vs 2023

Grew 93521% on revenue, weaker earnings

registry 2025-06-18; journal 2025 536940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABK-QVILLER AS. Revenue 949.2k NOK → 888.65m NOK (+93521.1%). Net result +75.27m NOK → +35.93m NOK. Equity 256.6k NOK → 277.6k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK-QVILLER AS.

Scorecard

Revenue
949.2k NOK 888.65m NOK
+93521.1%
Operating result
+98.28m NOK +48.75m NOK
-50.4%
Net result
+75.27m NOK +35.93m NOK
-52.3%
Equity
256.6k NOK 277.6k NOK
+8.2%
Cash
9.94m NOK 42.84m NOK
+330.8%
Total assets
491.8k NOK 470.47m NOK
+95556.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 949.2k NOK to 888.65m NOK (+93521.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 256.6k NOK → 277.6k NOK (equity ratio 52.2% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.94m NOK → 42.84m NOK (+330.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.26×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.28m NOK → +48.75m NOK (op. margin 10354.3% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +75.27m NOK → +35.93m NOK (net margin 7929.5% → 4.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 5.14m NOK → 5.14m NOK (541% → 1% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.59m NOK → 3.56m NOK (-0.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 122 → 133. Reported fact