Org.nr 920 916 562 2023 → 2024 Year-over-year analysis

ABO SERVICE AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-17; journal 2025 682400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABO SERVICE AS. Revenue 785.5k NOK → 688.6k NOK (-12.3%). Net result +1 724 NOK → -82.9k NOK. Equity 391.8k NOK → 308.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
785.5k NOK 688.6k NOK
-12.3%
Operating result
+17.2k NOK -33.7k NOK
-296.0%
Net result
+1 724 NOK -82.9k NOK
-4911.2%
Equity
391.8k NOK 308.3k NOK
-21.3%
Cash
25.0k NOK 69.9k NOK
+180.0%
Total assets
1.20m NOK 1.36m NOK
+13.6%

What improved

  • ↑

    Cash rose

    Bank deposits 25.0k NOK → 69.9k NOK (+180.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 785.5k NOK to 688.6k NOK (-12.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +17.2k NOK → -33.7k NOK (op. margin 2.2% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 724 NOK profit to a loss of 82.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 391.8k NOK → 308.3k NOK (equity ratio 32.7% → 22.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 511.9k NOK → 591.3k NOK (65% → 86% of revenue). Calculated