Org.nr 927 816 210 2023 → 2024 Year-over-year analysis

ABP AS: årsregnskap 2024 vs 2023

Grew 131% on revenue, weaker earnings, cash halved-plus

approved 2025-03-11; registry 2025-03-17; journal 2025 334550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABP AS. Revenue 80.0k NOK → 184.6k NOK (+130.8%). Net result +921.1k NOK → +83.2k NOK. Equity 15.92m NOK → 18.21m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABP AS.

Scorecard

Revenue
80.0k NOK 184.6k NOK
+130.8%
Operating result
-507.8k NOK -196.9k NOK
+61.2%
Net result
+921.1k NOK +83.2k NOK
-91.0%
Equity
15.92m NOK 18.21m NOK
+14.3%
Cash
761.2k NOK 154.1k NOK
-79.7%
Total assets
54.48m NOK 52.62m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.0k NOK to 184.6k NOK (+130.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -507.8k NOK → -196.9k NOK (op. margin -634.8% → -106.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.92m NOK → 18.21m NOK (equity ratio 29.2% → 34.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 109.57×. Calculated

  • ↑

    Payroll decreased

    Salary cost 376.6k NOK → 208.4k NOK (471% → 113% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +921.1k NOK → +83.2k NOK (net margin 1151.4% → 45.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 761.2k NOK → 154.1k NOK (-79.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.04m NOK → 49.00m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact