Org.nr 911 747 456 2023 → 2024 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2024 vs 2023

Grew 237% on revenue, slipped into loss

approved 2025-03-03; registry 2025-03-06; journal 2025 324124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRA KONSULT AS. Revenue 284.3k NOK → 959.3k NOK (+237.5%). Net result +66.0k NOK → -153.9k NOK. Equity 231.6k NOK → 218.1k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
284.3k NOK 959.3k NOK
+237.5%
Operating result
+84.6k NOK -197.3k NOK
-333.1%
Net result
+66.0k NOK -153.9k NOK
-333.1%
Equity
231.6k NOK 218.1k NOK
-5.8%
Cash
85.3k NOK 229.5k NOK
+169.1%
Total assets
517.8k NOK 432.7k NOK
-16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 284.3k NOK to 959.3k NOK (+237.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 85.3k NOK → 229.5k NOK (+169.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 954.5k NOK → 904.4k NOK (336% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +84.6k NOK → -197.3k NOK (op. margin 29.8% → -20.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 66.0k NOK profit to a loss of 153.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 231.6k NOK → 218.1k NOK (equity ratio 44.7% → 50.4%). Calculated