Org.nr 977 250 293 2023 → 2024 Year-over-year analysis

A 1 BYGGMESTER JOHAN AS: årsregnskap 2024 vs 2023

Shrank 94% on revenue, slipped into loss, cash halved-plus

registry 2025-07-30; journal 2025 718529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A 1 BYGGMESTER JOHAN AS. Revenue 6.38m NOK → 372.1k NOK (-94.2%). Net result +329.0k NOK → -923.6k NOK. Equity 2.29m NOK → 1.37m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.

Scorecard

Revenue
6.38m NOK 372.1k NOK
-94.2%
Operating result
+337.0k NOK -948.6k NOK
-381.5%
Net result
+329.0k NOK -923.6k NOK
-380.7%
Equity
2.29m NOK 1.37m NOK
-40.3%
Cash
587.3k NOK 50.7k NOK
-91.4%
Total assets
3.00m NOK 1.64m NOK
-45.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 854.8k NOK → 265.1k NOK (13% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.38m NOK to 372.1k NOK (-94.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +337.0k NOK → -948.6k NOK (op. margin 5.3% → -254.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 329.0k NOK profit to a loss of 923.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.29m NOK → 1.37m NOK (equity ratio 76.5% → 83.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 587.3k NOK → 50.7k NOK (-91.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.42m NOK → 411.8k NOK (-90.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.07m NOK → 1.10m NOK. Reported fact