FirmaIQ
Org.nr 899 327 632 2023 → 2024 Year-over-year analysis

ABRS RØR SÆTRE AS: årsregnskap 2024 vs 2023

Shrank 66% on revenue

approved 2025-05-21; registry 2025-05-26; journal 2025 463979

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABRS RØR SÆTRE AS. Revenue 592.2k NOK → 201.3k NOK (-66.0%). Net result -9 559 NOK → -10.5k NOK. Equity 93.3k NOK → 82.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRS RØR SÆTRE AS.

At a glance

Scorecard

Revenue
592.2k NOK 201.3k NOK
-66.0%
Operating result
-4 369 NOK -9 628 NOK
-120.4%
Net result
-9 559 NOK -10.5k NOK
-10.0%
Equity
93.3k NOK 82.8k NOK
-11.3%
Cash
74.0k NOK 112.1k NOK
+51.5%
Total assets
154.7k NOK 137.6k NOK
-11.1%

What improved

  • ↑

    Cash rose

    Bank deposits 74.0k NOK → 112.1k NOK (+51.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 592.2k NOK to 201.3k NOK (-66.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4 369 NOK → -9 628 NOK (op. margin -0.7% → -4.8%). Calculated

  • ↓

    Equity eroded

    Book equity 93.3k NOK → 82.8k NOK (equity ratio 60.3% → 60.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 403.5k NOK → 64.3k NOK (-84.1% YoY). Calculated