Org.nr 928 034 933 2023 → 2024 Year-over-year analysis

ABRIL AS: årsregnskap 2024 vs 2023

Shrank 17% on revenue, weaker earnings

approved 2025-05-31; registry 2025-06-25; journal 2025 511527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRIL AS. Revenue 100.8k NOK → 84.1k NOK (-16.6%). Net result -12.1k NOK → -25.3k NOK. Equity 31.6k NOK → 6 296 NOK.

On the constructive side: cash rose. 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 ABRIL AS.

Scorecard

Revenue
100.8k NOK 84.1k NOK
-16.6%
Operating result
-11.3k NOK -23.5k NOK
-107.4%
Net result
-12.1k NOK -25.3k NOK
-108.8%
Equity
31.6k NOK 6 296 NOK
-80.1%
Cash
30.6k NOK 33.7k NOK
+10.1%
Total assets
63.0k NOK 51.6k NOK
-18.0%

What improved

  • ↑

    Cash rose

    Bank deposits 30.6k NOK → 33.7k NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.8k NOK to 84.1k NOK (-16.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -11.3k NOK → -23.5k NOK (op. margin -11.2% → -27.9%). Calculated

  • ↓

    Net result weakened

    Net result -12.1k NOK → -25.3k NOK (net margin -12.0% → -30.1%). Calculated

  • ↓

    Equity eroded

    Book equity 31.6k NOK → 6 296 NOK (equity ratio 50.1% → 12.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.27× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.2k NOK → 4 457 NOK (-79.9% YoY). Calculated