Org.nr 991 326 804 2023 → 2024 Year-over-year analysis

ABLEMAGIC AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-09-11; registry 2025-09-16; journal 2025 755445

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABLEMAGIC AS. Revenue 14.70m NOK → 15.28m NOK (+3.9%). Net result +675.8k NOK → -729.4k NOK. Equity 72.0k NOK → 1.89m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABLEMAGIC AS.

Scorecard

Revenue
14.70m NOK 15.28m NOK
+3.9%
Operating result
+266.3k NOK -1.09m NOK
-509.7%
Net result
+675.8k NOK -729.4k NOK
-207.9%
Equity
72.0k NOK 1.89m NOK
+2527.0%
Cash
440.2k NOK 459.3k NOK
+4.3%
Total assets
4.66m NOK 3.87m NOK
-17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.70m NOK to 15.28m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 72.0k NOK → 1.89m NOK (equity ratio 1.5% → 48.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 440.2k NOK → 459.3k NOK (+4.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +266.3k NOK → -1.09m NOK (op. margin 1.8% → -7.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 675.8k NOK profit to a loss of 729.4k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 151.5k NOK → 85.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 460.5k NOK → 1.89m NOK (+309.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 575.6k NOK → 455.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11. Reported fact