Org.nr 922 867 739 2023 → 2024 Year-over-year analysis

ABOLIG AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, returned to profit, cash halved-plus

approved 2025-06-27; registry 2025-07-23; journal 2025 687590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABOLIG AS. Revenue 13.81m NOK → 11.28m NOK (-18.3%). Net result -66.2k NOK → +147.1k NOK. Equity 3.37m NOK → 3.52m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABOLIG AS.

Scorecard

Revenue
13.81m NOK 11.28m NOK
-18.3%
Operating result
+661.3k NOK +709.1k NOK
+7.2%
Net result
-66.2k NOK +147.1k NOK
+322.1%
Equity
3.37m NOK 3.52m NOK
+4.4%
Cash
666.5k NOK 125.7k NOK
-81.1%
Total assets
20.06m NOK 38.18m NOK
+90.4%

What improved

  • ↑

    Operating result improved

    Operating result +661.3k NOK → +709.1k NOK (op. margin 4.8% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 66.2k NOK to a profit of 147.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.37m NOK → 3.52m NOK (equity ratio 16.8% → 9.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.81m NOK to 11.28m NOK (-18.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 666.5k NOK → 125.7k NOK (-81.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 12.33m NOK → 8.55m NOK (-30.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 702.5k NOK → 700.0k NOK. Reported fact