FirmaIQ
Org.nr 919 785 640 2023 → 2024 Year-over-year analysis

ABV AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-04-25; registry 2025-05-17; journal 2025 408617

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABV AS. Revenue 54.18m NOK → 56.19m NOK (+3.7%). Net result +3.45m NOK → +3.26m NOK. Equity 4.15m NOK → 4.78m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABV AS.

At a glance

Scorecard

Revenue
54.18m NOK 56.19m NOK
+3.7%
Operating result
+4.86m NOK +4.71m NOK
-3.0%
Net result
+3.45m NOK +3.26m NOK
-5.6%
Equity
4.15m NOK 4.78m NOK
+15.1%
Cash
9.03m NOK 5.49m NOK
-39.1%
Total assets
25.74m NOK 21.61m NOK
-16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.18m NOK to 56.19m NOK (+3.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.15m NOK → 4.78m NOK (equity ratio 16.1% → 22.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.86m NOK → +4.71m NOK (op. margin 9.0% → 8.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.45m NOK → +3.26m NOK (net margin 6.4% → 5.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.03m NOK → 5.49m NOK (-39.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 25.54m NOK → 27.96m NOK (47% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.52m NOK → 15.59m NOK (+0.4% YoY). Calculated