Org.nr 917 072 833 2023 → 2024 Year-over-year analysis

ABSOLUIT AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-07-09; registry 2025-07-15; journal 2025 667928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABSOLUIT AS. Revenue 11.59m NOK → 11.72m NOK (+1.1%). Net result +874.9k NOK → -224.0k NOK. Equity 4.00m NOK → 3.77m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABSOLUIT AS.

Scorecard

Revenue
11.59m NOK 11.72m NOK
+1.1%
Operating result
+3.70m NOK -186.7k NOK
-105.0%
Net result
+874.9k NOK -224.0k NOK
-125.6%
Equity
4.00m NOK 3.77m NOK
-5.6%
Cash
6.47m NOK 4.65m NOK
-28.2%
Total assets
8.10m NOK 6.34m NOK
-21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.59m NOK to 11.72m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.70m NOK → -186.7k NOK (op. margin 31.9% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 874.9k NOK profit to a loss of 224.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.00m NOK → 3.77m NOK (equity ratio 49.4% → 59.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.47m NOK → 4.65m NOK (-28.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 38.6k NOK → 1.15m NOK (0% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.52m NOK → 3.71m NOK (+143.5% YoY). Calculated