Org.nr 995 075 385 2023 → 2024 Year-over-year analysis

ABRA BESLAG AS: årsregnskap 2024 vs 2023

Grew 33% on revenue, weaker earnings

approved 2025-05-02; registry 2025-06-12; journal 2025 512998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRA BESLAG AS. Revenue 31.13m NOK → 41.51m NOK (+33.3%). Net result +5.16m NOK → +1.22m NOK. Equity 5.62m NOK → 6.84m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRA BESLAG AS.

Scorecard

Revenue
31.13m NOK 41.51m NOK
+33.3%
Operating result
+388.3k NOK +731.5k NOK
+88.4%
Net result
+5.16m NOK +1.22m NOK
-76.4%
Equity
5.62m NOK 6.84m NOK
+21.7%
Cash
341.9k NOK 445.4k NOK
+30.3%
Total assets
13.34m NOK 15.60m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.13m NOK to 41.51m NOK (+33.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +388.3k NOK → +731.5k NOK (op. margin 1.2% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.62m NOK → 6.84m NOK (equity ratio 42.1% → 43.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 341.9k NOK → 445.4k NOK (+30.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.16m NOK → +1.22m NOK (net margin 16.6% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.86m NOK → 12.52m NOK (35% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.82m NOK → 22.45m NOK (+41.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.0k NOK → 6 000 NOK. Reported fact