Org.nr 998 535 174 2023 → 2024 Year-over-year analysis

A&B BYGGMONTASJE AS: årsregnskap 2024 vs 2023

Grew 64% on revenue, weaker earnings

approved 2025-06-26; registry 2025-07-16; journal 2025 680020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&B BYGGMONTASJE AS. Revenue 5.13m NOK → 8.41m NOK (+63.9%). Net result +4.18m NOK → +232.5k NOK. Equity -53.4k NOK → 4.18m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&B BYGGMONTASJE AS.

Scorecard

Revenue
5.13m NOK 8.41m NOK
+63.9%
Operating result
+343.5k NOK +480.0k NOK
+39.7%
Net result
+4.18m NOK +232.5k NOK
-94.4%
Equity
-53.4k NOK 4.18m NOK
+7930.4%
Cash
551.4k NOK 415.4k NOK
-24.7%
Total assets
901.4k NOK 59.2k NOK
-93.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.13m NOK to 8.41m NOK (+63.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +343.5k NOK → +480.0k NOK (op. margin 6.7% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -53.4k NOK → 4.18m NOK (equity ratio -5.9% → 7062.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.18m NOK → +232.5k NOK (net margin 81.5% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 551.4k NOK → 415.4k NOK (-24.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.24m NOK → 2.24m NOK (24% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.45m NOK → 4.85m NOK (+97.6% YoY). Calculated