Org.nr 979 497 881 2023 → 2024 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue

approved 2025-02-20; registry 2025-02-24; journal 2025 314225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABSTRAKT FORLAG AS. Revenue 2.65m NOK → 2.50m NOK (-5.8%). Net result +1.14m NOK → +1.09m NOK. Equity 719.5k NOK → 810.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

Scorecard

Revenue
2.65m NOK 2.50m NOK
-5.8%
Operating result
+1.43m NOK +1.38m NOK
-4.0%
Net result
+1.14m NOK +1.09m NOK
-4.2%
Equity
719.5k NOK 810.8k NOK
+12.7%
Cash
1.85m NOK 2.00m NOK
+8.3%
Total assets
2.64m NOK 2.71m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 719.5k NOK → 810.8k NOK (equity ratio 27.3% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.00m NOK (+8.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.65m NOK to 2.50m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.43m NOK → +1.38m NOK (op. margin 54.0% → 55.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 517.3k NOK → 220.4k NOK (-57.4% YoY). Calculated