1-2-3 BYGG VEST AS: årsregnskap 2024 vs 2023
Grew 5% on revenue
approved 2025-03-03; registry 2025-03-15; journal 2025 332907
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 1-2-3 BYGG VEST AS. Revenue 1.70m NOK → 1.79m NOK (+5.3%). Net result -78.5k NOK → -80.8k NOK. Equity 284.1k NOK → 203.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 1-2-3 BYGG VEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.70m NOK to 1.79m NOK (+5.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -68.5k NOK → -72.9k NOK (op. margin -4.0% → -4.1%). Calculated
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↓
Equity eroded
Book equity 284.1k NOK → 203.3k NOK (equity ratio 40.5% → 35.3%). Calculated
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↓
Cash fell
Bank deposits 461.0k NOK → 449.3k NOK (-2.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.41m NOK → 1.47m NOK (83% → 82% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 69.1k NOK → 23.9k NOK (-65.4% YoY). Calculated