Org.nr 879 951 542 2023 → 2024 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, stronger earnings

approved 2025-06-05; registry 2025-06-19; journal 2025 537184

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABO PLAN & ARKITEKTUR AS. Revenue 50.62m NOK → 45.13m NOK (-10.9%). Net result +1.23m NOK → +4.24m NOK. Equity 4.59m NOK → 4.83m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

Scorecard

Revenue
50.62m NOK 45.13m NOK
-10.9%
Operating result
+1.32m NOK -135.5k NOK
-110.2%
Net result
+1.23m NOK +4.24m NOK
+243.3%
Equity
4.59m NOK 4.83m NOK
+5.2%
Cash
5.13m NOK 5.42m NOK
+5.6%
Total assets
16.09m NOK 13.01m NOK
-19.2%

What improved

  • ↑

    Net result improved

    Net result +1.23m NOK → +4.24m NOK (net margin 2.4% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.59m NOK → 4.83m NOK (equity ratio 28.5% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.13m NOK → 5.42m NOK (+5.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.15m NOK → 31.95m NOK (65% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.62m NOK to 45.13m NOK (-10.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.32m NOK → -135.5k NOK (op. margin 2.6% → -0.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.46m NOK → 6.58m NOK (-30.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 NOK → 1.30m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 31 → 28. Reported fact