ABMARKETING AS: årsregnskap 2024 vs 2023
Grew 52% on revenue, weaker earnings
approved 2025-07-28; registry 2025-07-31; journal 2025 722435
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABMARKETING AS. Revenue 23.29m NOK → 35.29m NOK (+51.6%). Net result -971.8k NOK → -1.46m NOK. Equity -1.07m NOK → -2.53m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABMARKETING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.29m NOK to 35.29m NOK (+51.6% YoY). Calculated
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↑
Cash rose
Bank deposits 3.27m NOK → 3.89m NOK (+18.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -769.1k NOK → -1.21m NOK (op. margin -3.3% → -3.4%). Calculated
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↓
Net result weakened
Net result -971.8k NOK → -1.46m NOK (net margin -4.2% → -4.1%). Calculated
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↓
Equity eroded
Book equity -1.07m NOK → -2.53m NOK (equity ratio -17.9% → -21.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -21.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 19.10m NOK → 27.54m NOK (82% → 78% of revenue). Calculated
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COGS fell
COGS / varekostnad 563.7k NOK → 275.9k NOK (-51.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 226.2k NOK → 471.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 43 → 58. Reported fact