FirmaIQ
Org.nr 889 741 872 2023 → 2024 Year-over-year analysis

ABZ EIENDOM AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-29; registry 2025-05-12; journal 2025 422969

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABZ EIENDOM AS. Revenue 313.5k NOK → 328.2k NOK (+4.7%). Net result +98.0k NOK → +71.7k NOK. Equity 1.51m NOK → 1.58m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
313.5k NOK 328.2k NOK
+4.7%
Operating result
+179.4k NOK +144.3k NOK
-19.6%
Net result
+98.0k NOK +71.7k NOK
-26.8%
Equity
1.51m NOK 1.58m NOK
+4.7%
Cash
123.7k NOK 100.8k NOK
-18.5%
Total assets
2.43m NOK 2.39m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 313.5k NOK to 328.2k NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.58m NOK (equity ratio 62.2% → 66.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +179.4k NOK → +144.3k NOK (op. margin 57.2% → 44.0%). Calculated

  • ↓

    Net result weakened

    Net result +98.0k NOK → +71.7k NOK (net margin 31.3% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 123.7k NOK → 100.8k NOK (-18.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.21× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated