Org.nr 983 543 847 2023 → 2024 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2024 vs 2023

Grew 17% on revenue

approved 2025-03-11; registry 2025-03-15; journal 2025 332816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 60.88m NOK → 71.53m NOK (+17.5%). Net result +4.39m NOK → +4.12m NOK. Equity 15.31m NOK → 17.04m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

Scorecard

Revenue
60.88m NOK 71.53m NOK
+17.5%
Operating result
+6.76m NOK +7.03m NOK
+4.0%
Net result
+4.39m NOK +4.12m NOK
-6.2%
Equity
15.31m NOK 17.04m NOK
+11.3%
Cash
5.37m NOK 11.15m NOK
+107.8%
Total assets
50.91m NOK 39.28m NOK
-22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.88m NOK to 71.53m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.76m NOK → +7.03m NOK (op. margin 11.1% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.31m NOK → 17.04m NOK (equity ratio 30.1% → 43.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.37m NOK → 11.15m NOK (+107.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.39m NOK → +4.12m NOK (net margin 7.2% → 5.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.34m NOK → 10.90m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 40.36m NOK → 48.84m NOK (+21.0% YoY). Calculated