ABSOLUTT SPORTSREISER AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue
approved 2025-04-03; registry 2025-04-26; journal 2025 370490
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABSOLUTT SPORTSREISER AS. Revenue 12.63m NOK → 11.46m NOK (-9.3%). Net result +19.8k NOK → +18.1k NOK. Equity 1.02m NOK → 1.04m NOK.
On the constructive side: equity strengthened. 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 ABSOLUTT SPORTSREISER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.02m NOK → 1.04m NOK (equity ratio 32.5% → 27.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 12.63m NOK to 11.46m NOK (-9.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +30.5k NOK → -38.8k NOK (op. margin 0.2% → -0.3%). Calculated
-
↓
Net result weakened
Net result +19.8k NOK → +18.1k NOK (net margin 0.2% → 0.2%). Calculated
-
↓
Cash fell
Bank deposits 2.21m NOK → 2.11m NOK (-4.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.19m NOK → 1.48m NOK (9% → 13% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.04m NOK → 9.64m NOK (-12.7% YoY). Calculated