Org.nr 998 583 470 2023 → 2024 Year-over-year analysis

ABP ELEKTRO AS: årsregnskap 2024 vs 2023

Grew 32% on revenue

approved 2025-03-04; registry 2025-04-07; journal 2025 354117

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABP ELEKTRO AS. Revenue 29.69m NOK → 39.25m NOK (+32.2%). Net result +1.99m NOK → +1.72m NOK. Equity 2.34m NOK → 3.06m 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 ABP ELEKTRO AS.

Scorecard

Revenue
29.69m NOK 39.25m NOK
+32.2%
Operating result
+2.53m NOK +1.94m NOK
-23.1%
Net result
+1.99m NOK +1.72m NOK
-13.9%
Equity
2.34m NOK 3.06m NOK
+30.6%
Cash
5.61m NOK 6.91m NOK
+23.3%
Total assets
10.40m NOK 10.71m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.69m NOK to 39.25m NOK (+32.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 3.06m NOK (equity ratio 22.5% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.61m NOK → 6.91m NOK (+23.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.53m NOK → +1.94m NOK (op. margin 8.5% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.99m NOK → +1.72m NOK (net margin 6.7% → 4.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.56m NOK → 16.14m NOK (46% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.62m NOK → 17.69m NOK (+66.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 24. Reported fact