Org.nr 931 788 043 2023 → 2024 Year-over-year analysis

1000 BYGG SERVICE AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-04-23; registry 2025-04-28; journal 2025 394210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1000 BYGG SERVICE AS. Revenue 940.1k NOK → 929.4k NOK (-1.1%). Net result +3 893 NOK → -201.4k NOK. Equity 33.9k NOK → -167.5k NOK.

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 1000 BYGG SERVICE AS.

Scorecard

Revenue
940.1k NOK 929.4k NOK
-1.1%
Operating result
+6 574 NOK -203.9k NOK
-3202.4%
Net result
+3 893 NOK -201.4k NOK
-5273.8%
Equity
33.9k NOK -167.5k NOK
-594.3%
Cash
149.0k NOK 75.6k NOK
-49.2%
Total assets
294.7k NOK 233.7k NOK
-20.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.1k NOK to 929.4k NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6 574 NOK → -203.9k NOK (op. margin 0.7% → -21.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 893 NOK profit to a loss of 201.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 33.9k NOK → -167.5k NOK (equity ratio 11.5% → -71.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.0k NOK → 75.6k NOK (-49.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -71.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation