Org.nr 926 455 443 2023 → 2024 Year-over-year analysis

ABSOLUTTWEB AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-26; registry 2025-05-28; journal 2025 479253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABSOLUTTWEB AS. Revenue 5.44m NOK → 5.40m NOK (-0.8%). Net result +243.3k NOK → +408.2k NOK. Equity 683.2k NOK → 241.4k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABSOLUTTWEB AS.

Scorecard

Revenue
5.44m NOK 5.40m NOK
-0.8%
Operating result
+314.9k NOK +524.5k NOK
+66.6%
Net result
+243.3k NOK +408.2k NOK
+67.8%
Equity
683.2k NOK 241.4k NOK
-64.7%
Cash
406.9k NOK 328.8k NOK
-19.2%
Total assets
1.38m NOK 1.85m NOK
+34.1%

What improved

  • ↑

    Operating result improved

    Operating result +314.9k NOK → +524.5k NOK (op. margin 5.8% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +243.3k NOK → +408.2k NOK (net margin 4.5% → 7.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.54×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.65m NOK → 2.51m NOK (49% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.44m NOK to 5.40m NOK (-0.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 683.2k NOK → 241.4k NOK (equity ratio 49.6% → 13.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.9k NOK → 328.8k NOK (-19.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 302.6k NOK → 584.1k NOK (+93.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 258.1k NOK → 274.3k NOK. Reported fact