Org.nr 916 151 764 2023 → 2024 Year-over-year analysis

ABLECON AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, weaker earnings

approved 2025-08-07; registry 2025-08-13; journal 2025 744951

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABLECON AS. Revenue 8.30m NOK → 6.83m NOK (-17.7%). Net result -271.5k NOK → -1.23m NOK. Equity 2.05m NOK → 818.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABLECON AS.

Scorecard

Revenue
8.30m NOK 6.83m NOK
-17.7%
Operating result
-111.8k NOK -1.37m NOK
-1129.3%
Net result
-271.5k NOK -1.23m NOK
-354.5%
Equity
2.05m NOK 818.7k NOK
-60.1%
Total assets
8.68m NOK 6.80m NOK
-21.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.43m NOK → 3.33m NOK (41% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.30m NOK to 6.83m NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -111.8k NOK → -1.37m NOK (op. margin -1.3% → -20.1%). Calculated

  • ↓

    Net result weakened

    Net result -271.5k NOK → -1.23m NOK (net margin -3.3% → -18.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.05m NOK → 818.7k NOK (equity ratio 23.7% → 12.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 686.4k NOK → 709.5k NOK (+3.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 127.3k NOK → 177.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.9 → 5.8. Reported fact