Org.nr 988 121 541 2023 → 2024 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, weaker earnings

approved 2025-07-09; registry 2025-07-31; journal 2025 725239

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABT ANLEGGSGARTNER AS. Revenue 17.25m NOK → 20.16m NOK (+16.9%). Net result +5.17m NOK → +1.28m NOK. Equity 2.49m NOK → 2.77m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

Scorecard

Revenue
17.25m NOK 20.16m NOK
+16.9%
Operating result
+265.7k NOK +679.9k NOK
+155.9%
Net result
+5.17m NOK +1.28m NOK
-75.2%
Equity
2.49m NOK 2.77m NOK
+11.2%
Cash
233.9k NOK 481.2k NOK
+105.8%
Total assets
8.54m NOK 8.42m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.25m NOK to 20.16m NOK (+16.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +265.7k NOK → +679.9k NOK (op. margin 1.5% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 2.77m NOK (equity ratio 29.2% → 32.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 233.9k NOK → 481.2k NOK (+105.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.17m NOK → +1.28m NOK (net margin 30.0% → 6.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.95m NOK → 4.97m NOK (+0.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.42m NOK → 1.16m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 10. Reported fact