Org.nr 947 246 852 2023 → 2024 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2024 vs 2023

Shrank 32% on revenue, stronger earnings

approved 2025-03-13; registry 2025-04-05; journal 2025 353034

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3 - BYGGMESTER AS. Revenue 4.10m NOK → 2.80m NOK (-31.7%). Net result -1.00m NOK → -236.7k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

Scorecard

Revenue
4.10m NOK 2.80m NOK
-31.7%
Operating result
-1.28m NOK -302.1k NOK
+76.5%
Net result
-1.00m NOK -236.7k NOK
+76.4%
Equity
6.41m NOK n/m
—
Cash
351.9k NOK 483.8k NOK
+37.5%
Total assets
7.37m NOK 6.91m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result -1.28m NOK → -302.1k NOK (op. margin -31.3% → -10.8%). Calculated

  • ↑

    Net result improved

    Net result -1.00m NOK → -236.7k NOK (net margin -24.5% → -8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 351.9k NOK → 483.8k NOK (+37.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.08m NOK → 1.72m NOK (51% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.10m NOK to 2.80m NOK (-31.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.76m NOK → 276.4k NOK (-84.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.44m NOK → 5.52m NOK. Reported fact