ABOBIL.NO AS: årsregnskap 2024 vs 2023
Grew 16% on revenue, weaker earnings
approved 2025-03-14; registry 2025-04-26; journal 2025 367183
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABOBIL.NO AS. Revenue 95.69m NOK → 110.81m NOK (+15.8%). Net result +5.59m NOK → +4.09m NOK. Equity 45.53m NOK → 49.62m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOBIL.NO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 95.69m NOK to 110.81m NOK (+15.8% YoY). Calculated
-
↑
Equity strengthened
Book equity 45.53m NOK → 49.62m NOK (equity ratio 72.5% → 66.0%). Calculated
-
↑
Cash rose
Bank deposits 306.3k NOK → 408.5k NOK (+33.4% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +7.32m NOK → +6.15m NOK (op. margin 7.6% → 5.6%). Calculated
-
↓
Net result weakened
Net result +5.59m NOK → +4.09m NOK (net margin 5.8% → 3.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 8.26m NOK → 9.76m NOK (9% → 9% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 72.62m NOK → 87.63m NOK (+20.7% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 13.5 → 14. Reported fact