ABPARK OG VEIVEDLIKEHOLD AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue
approved 2025-06-24; registry 2025-06-30; journal 2025 589042
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABPARK OG VEIVEDLIKEHOLD AS. Revenue 11.46m NOK → 10.47m NOK (-8.6%). Net result +434.9k NOK → +360.9k NOK. Equity 5.19m NOK → 5.55m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABPARK OG VEIVEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 5.19m NOK → 5.55m NOK (equity ratio 56.4% → 63.7%). Calculated
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↑
Cash rose
Bank deposits 875.6k NOK → 1.13m NOK (+29.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.91m NOK → 2.44m NOK (25% → 23% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.46m NOK to 10.47m NOK (-8.6% YoY). Calculated
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↓
Operating result weakened
Operating result +628.9k NOK → +361.7k NOK (op. margin 5.5% → 3.5%). Calculated
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↓
Net result weakened
Net result +434.9k NOK → +360.9k NOK (net margin 3.8% → 3.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.31m NOK → 4.52m NOK (-14.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 609.1k NOK → 987.1k NOK. Reported fact