Org.nr 927 466 945 2023 → 2024 Year-over-year analysis

ABM ENTREPRENØR AS: årsregnskap 2024 vs 2023

Grew 42% on revenue, weaker earnings

approved 2025-05-26; registry 2025-05-27; journal 2025 475925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABM ENTREPRENØR AS. Revenue 2.85m NOK → 4.05m NOK (+41.8%). Net result -113.8k NOK → -199.6k NOK. Equity -390.2k NOK → -589.9k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABM ENTREPRENØR AS.

Scorecard

Revenue
2.85m NOK 4.05m NOK
+41.8%
Operating result
-88.1k NOK -169.9k NOK
-92.8%
Net result
-113.8k NOK -199.6k NOK
-75.4%
Equity
-390.2k NOK -589.9k NOK
-51.2%
Cash
11.5k NOK 97.3k NOK
+747.8%
Total assets
133.0k NOK 160.6k NOK
+20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.85m NOK to 4.05m NOK (+41.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 11.5k NOK → 97.3k NOK (+747.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.58m NOK → 1.41m NOK (55% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -88.1k NOK → -169.9k NOK (op. margin -3.1% → -4.2%). Calculated

  • ↓

    Net result weakened

    Net result -113.8k NOK → -199.6k NOK (net margin -4.0% → -4.9%). Calculated

  • ↓

    Equity eroded

    Book equity -390.2k NOK → -589.9k NOK (equity ratio -293.5% → -367.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -367.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 744.6k NOK → 254.6k NOK (-65.8% YoY). Calculated