ABK RENHOLD AS: årsregnskap 2024 vs 2023
Shrank 27% on revenue, slipped into loss
approved 2025-07-19; registry 2025-07-22; journal 2025 692460
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABK RENHOLD AS. Revenue 5.64m NOK → 4.14m NOK (-26.6%). Net result +566.6k NOK → -731.2k NOK. Equity 2.62m NOK → 1.54m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.91m NOK → 2.03m NOK (+6.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.03m NOK → 2.61m NOK (71% → 63% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.64m NOK to 4.14m NOK (-26.6% YoY). Calculated
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↓
Operating result weakened
Operating result +705.4k NOK → -635.9k NOK (op. margin 12.5% → -15.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 566.6k NOK profit to a loss of 731.2k NOK. Calculated
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↓
Equity eroded
Book equity 2.62m NOK → 1.54m NOK (equity ratio 76.9% → 63.3%). Calculated
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↓
COGS moved
COGS / varekostnad 71.3k NOK → 275.9k NOK (+286.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 8 → 5.9. Reported fact