A-Å BYGG OG MASKIN AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, stronger earnings
approved 2025-01-09; registry 2025-01-13; journal 2025 300827
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-Å BYGG OG MASKIN AS. Revenue 5.58m NOK → 5.06m NOK (-9.3%). Net result +631.8k NOK → +920.5k NOK. Equity 568.6k NOK → 2.49m NOK.
On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-Å BYGG OG MASKIN AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +631.8k NOK → +920.5k NOK (net margin 11.3% → 18.2%). Calculated
-
↑
Equity strengthened
Book equity 568.6k NOK → 2.49m NOK (equity ratio 25.4% → 77.3%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.77× → 3.11×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.58m NOK to 5.06m NOK (-9.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +809.3k NOK → +180.7k NOK (op. margin 14.5% → 3.6%). Calculated
-
↓
Cash fell
Bank deposits 1.36m NOK → 1.33m NOK (-2.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.33m NOK → 3.85m NOK (24% → 76% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 521.7k NOK → 2.17m NOK (+315.7% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact