FirmaIQ
Org.nr 979 962 789 2023 → 2024 Year-over-year analysis

ABK TAK AS: årsregnskap 2024 vs 2023

Shrank 31% on revenue, cash halved-plus

approved 2025-04-01; registry 2025-04-05; journal 2025 364159

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABK TAK AS. Revenue 3.77m NOK → 2.62m NOK (-30.6%). Net result +67.8k NOK → +66.5k NOK. Equity 370.7k NOK → 437.2k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.

At a glance

Scorecard

Revenue
3.77m NOK 2.62m NOK
-30.6%
Operating result
+120.2k NOK +75.8k NOK
-36.9%
Net result
+67.8k NOK +66.5k NOK
-1.8%
Equity
370.7k NOK 437.2k NOK
+18.0%
Cash
304.5k NOK 129.4k NOK
-57.5%
Total assets
1.71m NOK 1.62m NOK
-5.5%

What improved

  • ↑

    Equity strengthened

    Book equity 370.7k NOK → 437.2k NOK (equity ratio 21.6% → 27.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.19× → 1.35×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.77m NOK to 2.62m NOK (-30.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.2k NOK → +75.8k NOK (op. margin 3.2% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 304.5k NOK → 129.4k NOK (-57.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.14m NOK → 1.19m NOK (-44.5% YoY). Calculated