FirmaIQ
Org.nr 989 214 071 2023 → 2024 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, weaker earnings

approved 2024-12-16; registry 2024-12-23; journal 2024 759317

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABRI DIALOGUE AS. Revenue 93.18m NOK → 110.31m NOK (+18.4%). Net result +3.37m NOK → +2.21m NOK. Equity 7.71m NOK → 7.46m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.

At a glance

Scorecard

Revenue
93.18m NOK 110.31m NOK
+18.4%
Operating result
+4.33m NOK +2.34m NOK
-46.0%
Net result
+3.37m NOK +2.21m NOK
-34.5%
Equity
7.71m NOK 7.46m NOK
-3.2%
Cash
16.83m NOK 17.14m NOK
+1.9%
Total assets
28.19m NOK 33.93m NOK
+20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 93.18m NOK to 110.31m NOK (+18.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 16.83m NOK → 17.14m NOK (+1.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.33m NOK → +2.34m NOK (op. margin 4.6% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.37m NOK → +2.21m NOK (net margin 3.6% → 2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.71m NOK → 7.46m NOK (equity ratio 27.3% → 22.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 120.0k NOK → 242.0k NOK. Reported fact