FirmaIQ
Org.nr 927 829 347 2023 → 2024 Year-over-year analysis

ABU MONTASJE AS: årsregnskap 2024 vs 2023

Shrank 29% on revenue, stronger earnings

approved 2025-03-20; registry 2025-04-09; journal 2025 369532

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABU MONTASJE AS. Revenue 1.45m NOK → 1.03m NOK (-28.5%). Net result +120.4k NOK → +147.2k NOK. Equity 264.0k NOK → 411.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABU MONTASJE AS.

At a glance

Scorecard

Revenue
1.45m NOK 1.03m NOK
-28.5%
Operating result
+155.8k NOK +189.7k NOK
+21.8%
Net result
+120.4k NOK +147.2k NOK
+22.2%
Equity
264.0k NOK 411.3k NOK
+55.8%
Cash
349.8k NOK 406.4k NOK
+16.2%
Total assets
628.6k NOK 607.5k NOK
-3.4%

What improved

  • ↑

    Operating result improved

    Operating result +155.8k NOK → +189.7k NOK (op. margin 10.8% → 18.3%). Calculated

  • ↑

    Net result improved

    Net result +120.4k NOK → +147.2k NOK (net margin 8.3% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 264.0k NOK → 411.3k NOK (equity ratio 42.0% → 67.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 349.8k NOK → 406.4k NOK (+16.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.45m NOK to 1.03m NOK (-28.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.04m NOK → 2.53m NOK (72% → 245% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.75 → 2.08. Reported fact