ABREU HOLDING AS: årsregnskap 2024 vs 2023
Shrank 68% on revenue, slipped into loss, cash halved-plus
approved 2025-06-30; registry 2025-07-16; journal 2025 677344
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABREU HOLDING AS. Revenue 1.24m NOK → 401.6k NOK (-67.5%). Net result +210.7k NOK → -137.3k NOK. Equity 233.1k NOK → 95.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABREU HOLDING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 719.6k NOK → 393.0k NOK (58% → 98% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.24m NOK to 401.6k NOK (-67.5% YoY). Calculated
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↓
Operating result weakened
Operating result +266.1k NOK → -135.2k NOK (op. margin 21.5% → -33.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 210.7k NOK profit to a loss of 137.3k NOK. Calculated
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↓
Equity eroded
Book equity 233.1k NOK → 95.8k NOK (equity ratio 29.4% → 47.3%). Calculated
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↓
Cash fell
Bank deposits 745.8k NOK → 5 527 NOK (-99.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 80.0k NOK → -24.0k NOK (-130.0% YoY). Calculated