ABORA PROSJEKT AS: årsregnskap 2024 vs 2023
Shrank 5% on revenue, weaker earnings
approved 2025-04-01; registry 2025-04-26; journal 2025 367882
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABORA PROSJEKT AS. Revenue 66.02m NOK → 62.72m NOK (-5.0%). Net result +3.50m NOK → +2.48m NOK. Equity 8.69m NOK → 8.17m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 5.67m NOK → 12.10m NOK (+113.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 66.02m NOK to 62.72m NOK (-5.0% YoY). Calculated
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↓
Operating result weakened
Operating result +4.48m NOK → +3.08m NOK (op. margin 6.8% → 4.9%). Calculated
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↓
Net result weakened
Net result +3.50m NOK → +2.48m NOK (net margin 5.3% → 4.0%). Calculated
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↓
Equity eroded
Book equity 8.69m NOK → 8.17m NOK (equity ratio 34.9% → 34.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 18.26m NOK → 18.52m NOK (28% → 30% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 40.03m NOK → 37.76m NOK (-5.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 25 → 24. Reported fact