Org.nr 915 331 262 2023 → 2024 Year-over-year analysis

ABOT AS: årsregnskap 2024 vs 2023

Grew 79% on revenue, cash halved-plus

approved 2025-05-08; registry 2025-05-27; journal 2025 433531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABOT AS. Revenue 17.21m NOK → 30.77m NOK (+78.8%). Net result +1.38m NOK → +1.60m NOK. Equity 548.7k NOK → 3.15m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOT AS.

Scorecard

Revenue
17.21m NOK 30.77m NOK
+78.8%
Operating result
+527.0k NOK +1.86m NOK
+253.0%
Net result
+1.38m NOK +1.60m NOK
+15.5%
Equity
548.7k NOK 3.15m NOK
+473.4%
Cash
695.6k NOK 300.9k NOK
-56.7%
Total assets
7.25m NOK 10.86m NOK
+49.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.21m NOK to 30.77m NOK (+78.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +527.0k NOK → +1.86m NOK (op. margin 3.1% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +1.38m NOK → +1.60m NOK (net margin 8.0% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 548.7k NOK → 3.15m NOK (equity ratio 7.6% → 29.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 695.6k NOK → 300.9k NOK (-56.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.33m NOK → 19.43m NOK (54% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.45m NOK → 5.40m NOK (+21.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 22. Reported fact