Org.nr 927 093 499 2023 → 2024 Year-over-year analysis

ABRAHAMSEN/NERGAARD AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue

registry 2025-07-02; journal 2025 622679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRAHAMSEN/NERGAARD AS. Revenue 352.1k NOK → 304.5k NOK (-13.5%). Net result -4 951 NOK → -10.5k NOK. Equity 33.8k NOK → 27.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
352.1k NOK 304.5k NOK
-13.5%
Operating result
-4 772 NOK -10.5k NOK
-120.6%
Net result
-4 951 NOK -10.5k NOK
-112.3%
Equity
33.8k NOK 27.9k NOK
-17.4%
Cash
45.8k NOK 43.6k NOK
-4.7%
Total assets
99.5k NOK 100.1k NOK
+0.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.32m NOK → 289.2k NOK (660% → 95% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 352.1k NOK to 304.5k NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4 772 NOK → -10.5k NOK (op. margin -1.4% → -3.5%). Calculated

  • ↓

    Net result weakened

    Net result -4 951 NOK → -10.5k NOK (net margin -1.4% → -3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 33.8k NOK → 27.9k NOK (equity ratio 34.0% → 27.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 45.8k NOK → 43.6k NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.6k NOK → 0 NOK (-100.0% YoY). Calculated