Org.nr 997 129 210 2023 → 2024 Year-over-year analysis

ABVK EIENDOM AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, stronger earnings, fresh owner capital

registry 2025-04-28; journal 2025 395557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABVK EIENDOM AS. Revenue 1.52m NOK → 1.77m NOK (+16.6%). Net result +163.8k NOK → +264.1k NOK. Equity 875.5k NOK → 369.6k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABVK EIENDOM AS.

Scorecard

Revenue
1.52m NOK 1.77m NOK
+16.6%
Operating result
+874.2k NOK +49.4k NOK
-94.3%
Net result
+163.8k NOK +264.1k NOK
+61.2%
Equity
875.5k NOK 369.6k NOK
-57.8%
Cash
256.0k NOK 284.4k NOK
+11.1%
Total assets
12.19m NOK 11.73m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.77m NOK (+16.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +163.8k NOK → +264.1k NOK (net margin 10.8% → 14.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 256.0k NOK → 284.4k NOK (+11.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 370.6k NOK → 600.6k NOK (+230.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +874.2k NOK → +49.4k NOK (op. margin 57.5% → 2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 875.5k NOK → 369.6k NOK (equity ratio 7.2% → 3.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation