Org.nr 996 557 219 2023 → 2024 Year-over-year analysis

ABRACADABRAMAT AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue

approved 2025-07-19; registry 2025-07-21; journal 2025 690247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRACADABRAMAT AS. Revenue 2.13m NOK → 1.61m NOK (-24.4%). Net result -25.4k NOK → -23.9k NOK. Equity 353.6k NOK → 329.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRACADABRAMAT AS.

Scorecard

Revenue
2.13m NOK 1.61m NOK
-24.4%
Operating result
-25.6k NOK -31.9k NOK
-24.6%
Net result
-25.4k NOK -23.9k NOK
+5.9%
Equity
353.6k NOK 329.7k NOK
-6.8%
Cash
532.9k NOK 345.2k NOK
-35.2%
Total assets
780.8k NOK 645.3k NOK
-17.4%

What improved

  • ↑

    Net result improved

    Net result -25.4k NOK → -23.9k NOK (net margin -1.2% → -1.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 1.61m NOK (-24.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -25.6k NOK → -31.9k NOK (op. margin -1.2% → -2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 353.6k NOK → 329.7k NOK (equity ratio 45.3% → 51.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 532.9k NOK → 345.2k NOK (-35.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 594.8k NOK (0% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 653.6k NOK → 611.1k NOK (-6.5% YoY). Calculated