Org.nr 930 769 606 2023 → 2024 Year-over-year analysis

ABSOLUTT ANLEGG AS: årsregnskap 2024 vs 2023

Grew 82% on revenue, weaker earnings

approved 2025-06-30; registry 2025-10-02; journal 2025 758526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABSOLUTT ANLEGG AS. Revenue 1.95m NOK → 3.55m NOK (+82.1%). Net result -17.1k NOK → -195.5k NOK. Equity 12.9k NOK → -182.5k NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABSOLUTT ANLEGG AS.

Scorecard

Revenue
1.95m NOK 3.55m NOK
+82.1%
Operating result
-13.7k NOK -170.6k NOK
-1141.3%
Net result
-17.1k NOK -195.5k NOK
-1046.0%
Equity
12.9k NOK -182.5k NOK
-1510.1%
Cash
66.3k NOK 35.6k NOK
-46.3%
Total assets
387.5k NOK 695.6k NOK
+79.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 3.55m NOK (+82.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.79m NOK → 1.95m NOK (143% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -13.7k NOK → -170.6k NOK (op. margin -0.7% → -4.8%). Calculated

  • ↓

    Net result weakened

    Net result -17.1k NOK → -195.5k NOK (net margin -0.9% → -5.5%). Calculated

  • ↓

    Equity eroded

    Book equity 12.9k NOK → -182.5k NOK (equity ratio 3.3% → -26.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.3k NOK → 35.6k NOK (-46.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 372.2k NOK → 170.5k NOK (-54.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 4. Reported fact