Org.nr 976 921 267 2023 → 2024 Year-over-year analysis

ABZ PERSONAL AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, returned to profit, cash halved-plus

approved 2025-05-21; registry 2025-06-21; journal 2025 544999

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABZ PERSONAL AS. Revenue 11.20m NOK → 13.29m NOK (+18.7%). Net result -2.03m NOK → +11.2k NOK. Equity -438.6k NOK → 453.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ABZ PERSONAL AS.

Scorecard

Revenue
11.20m NOK 13.29m NOK
+18.7%
Operating result
-1.95m NOK +62.9k NOK
+103.2%
Net result
-2.03m NOK +11.2k NOK
+100.6%
Equity
-438.6k NOK 453.1k NOK
+203.3%
Cash
1.02m NOK 252.7k NOK
-75.2%
Total assets
2.76m NOK 3.41m NOK
+23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.20m NOK to 13.29m NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.95m NOK → +62.9k NOK (op. margin -17.4% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.03m NOK to a profit of 11.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -438.6k NOK → 453.1k NOK (equity ratio -15.9% → 13.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.32m NOK → 2.20m NOK (+880.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 252.7k NOK (-75.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.02m NOK → 252.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation