ABM SERVICE AS: årsregnskap 2024 vs 2023
Grew 21% on revenue, slipped into loss
approved 2025-06-13; registry 2025-07-26; journal 2025 644540
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABM SERVICE AS. Revenue 7.61m NOK → 9.19m NOK (+20.7%). Net result +1.10m NOK → -107.7k NOK. Equity 1.13m NOK → 1.03m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABM SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.61m NOK to 9.19m NOK (+20.7% YoY). Calculated
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↑
Cash rose
Bank deposits 1.54m NOK → 1.92m NOK (+24.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.44m NOK → -148.1k NOK (op. margin 18.9% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.10m NOK profit to a loss of 107.7k NOK. Calculated
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↓
Equity eroded
Book equity 1.13m NOK → 1.03m NOK (equity ratio 40.5% → 38.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.53m NOK → 7.15m NOK (59% → 78% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 115.2k NOK → 178.8k NOK (+55.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8.5 → 9.38. Reported fact