ABX DESTINASJONSUTVIKLING AS: årsregnskap 2024 vs 2023
Slipped into loss, cash halved-plus
approved 2025-04-14; registry 2025-05-20; journal 2025 447587
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABX DESTINASJONSUTVIKLING AS. Revenue 1.94m NOK → 1.96m NOK (+1.0%). Net result +92.6k NOK → -104.1k NOK. Equity 1.26m NOK → 1.16m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABX DESTINASJONSUTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.94m NOK to 1.96m NOK (+1.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 62.6k NOK → 32.5k NOK (3% → 2% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +593.0k NOK → +574.3k NOK (op. margin 30.5% → 29.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 92.6k NOK profit to a loss of 104.1k NOK. Calculated
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↓
Equity eroded
Book equity 1.26m NOK → 1.16m NOK (equity ratio 11.2% → 9.7%). Calculated
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↓
Cash fell
Bank deposits 121.3k NOK → -354.9k NOK (-392.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 123.0k NOK → 231.5k NOK (+88.2% YoY). Calculated