Org.nr 997 471 466 2023 → 2024 Year-over-year analysis

1DAYSERVICE TOTALBYGG AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, returned to profit, cash halved-plus

registry 2025-06-11; journal 2025 529954

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1DAYSERVICE TOTALBYGG AS. Revenue 1.69m NOK → 1.12m NOK (-33.9%). Net result -1.07m NOK → +80.9k NOK. Equity -410.9k NOK → -330.0k NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.

Scorecard

Revenue
1.69m NOK 1.12m NOK
-33.9%
Operating result
-575.7k NOK +221.6k NOK
+138.5%
Net result
-1.07m NOK +80.9k NOK
+107.5%
Equity
-410.9k NOK -330.0k NOK
+19.7%
Cash
14.8k NOK 82 NOK
-99.4%
Total assets
2.45m NOK 1.45m NOK
-40.9%

What improved

  • ↑

    Operating result improved

    Operating result -575.7k NOK → +221.6k NOK (op. margin -34.0% → 19.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.07m NOK to a profit of 80.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -410.9k NOK → -330.0k NOK (equity ratio -16.8% → -22.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 35.5k NOK → 10.5k NOK (2% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.69m NOK to 1.12m NOK (-33.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 14.8k NOK → 82 NOK (-99.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -22.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.47m NOK → 607.8k NOK (-58.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact