Org.nr 989 052 292 2023 → 2024 Year-over-year analysis

ABRIX AS: årsregnskap 2024 vs 2023

Grew 7% on revenue

approved 2025-06-23; registry 2025-06-26; journal 2025 580915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABRIX AS. Revenue 5.13m NOK → 5.49m NOK (+7.1%). Net result +2.24m NOK → +1.89m NOK. Equity 5.24m NOK → 6.13m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABRIX AS.

Scorecard

Revenue
5.13m NOK 5.49m NOK
+7.1%
Operating result
+2.34m NOK +2.40m NOK
+2.6%
Net result
+2.24m NOK +1.89m NOK
-15.9%
Equity
5.24m NOK 6.13m NOK
+16.9%
Cash
1.73m NOK 1.75m NOK
+1.2%
Total assets
6.84m NOK 7.31m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.13m NOK to 5.49m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.34m NOK → +2.40m NOK (op. margin 45.6% → 43.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.24m NOK → 6.13m NOK (equity ratio 76.7% → 83.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.73m NOK → 1.75m NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.24m NOK → +1.89m NOK (net margin 43.8% → 34.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.88m NOK → 2.19m NOK (37% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 496.1k NOK → 435.1k NOK (-12.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.56m NOK → 2.00m NOK. Reported fact