ABK RØRSERVICE AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, cash halved-plus
approved 2025-05-27; registry 2025-05-31; journal 2025 490239
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABK RØRSERVICE AS. Revenue 4.38m NOK → 4.62m NOK (+5.6%). Net result +823.4k NOK → +793.0k NOK. Equity 2.42m NOK → 454.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RØRSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.38m NOK to 4.62m NOK (+5.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.04m NOK → +1.01m NOK (op. margin 23.9% → 21.8%). Calculated
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↓
Equity eroded
Book equity 2.42m NOK → 454.7k NOK (equity ratio 57.1% → 25.0%). Calculated
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↓
Cash fell
Bank deposits 976.7k NOK → 204.9k NOK (-79.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.85m NOK → 2.95m NOK (65% → 64% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.87m NOK → 2.13m NOK (+14.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.2 → 1. Reported fact