Org.nr 979 872 674 2023 → 2024 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2024 vs 2023

Shrank 96% on revenue, slipped into loss

approved 2025-03-27; registry 2025-03-31; journal 2025 355758

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABK VILLMARKSHYTTA AS. Revenue 3.73m NOK → 156.6k NOK (-95.8%). Net result +517.7k NOK → -1.30m NOK. Equity -668.0k NOK → -1.97m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.

Scorecard

Revenue
3.73m NOK 156.6k NOK
-95.8%
Operating result
+728.2k NOK -484.4k NOK
-166.5%
Net result
+517.7k NOK -1.30m NOK
-350.9%
Equity
-668.0k NOK -1.97m NOK
-194.5%
Cash
49.2k NOK 32.5k NOK
-34.0%
Total assets
8.54m NOK 6.60m NOK
-22.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.73m NOK to 156.6k NOK (-95.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +728.2k NOK → -484.4k NOK (op. margin 19.5% → -309.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 517.7k NOK profit to a loss of 1.30m NOK. Calculated

  • ↓

    Equity eroded

    Book equity -668.0k NOK → -1.97m NOK (equity ratio -7.8% → -29.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 49.2k NOK → 32.5k NOK (-34.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -29.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.13m NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 273.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact