Org.nr 930 819 956 2023 → 2024 Year-over-year analysis

1-2-3 BYGG OG MONTASJESERVICE AS: årsregnskap 2024 vs 2023

Shrank 94% on revenue, slipped into loss

approved 2025-05-23; registry 2025-05-28; journal 2025 478750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1-2-3 BYGG OG MONTASJESERVICE AS. Revenue 855.2k NOK → 49.1k NOK (-94.3%). Net result +9 172 NOK → -42.3k NOK. Equity 39.2k NOK → -3 098 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1-2-3 BYGG OG MONTASJESERVICE AS.

Scorecard

Revenue
855.2k NOK 49.1k NOK
-94.3%
Operating result
+11.7k NOK -42.0k NOK
-457.9%
Net result
+9 172 NOK -42.3k NOK
-560.8%
Equity
39.2k NOK -3 098 NOK
-107.9%
Cash
87.3k NOK 134.9k NOK
+54.5%
Total assets
160.3k NOK 135.2k NOK
-15.7%

What improved

  • ↑

    Cash rose

    Bank deposits 87.3k NOK → 134.9k NOK (+54.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 855.2k NOK to 49.1k NOK (-94.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.7k NOK → -42.0k NOK (op. margin 1.4% → -85.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 172 NOK profit to a loss of 42.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 39.2k NOK → -3 098 NOK (equity ratio 24.4% → -2.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.32× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation