A-B BYGGTJENESTER AS: årsregnskap 2024 vs 2023
Shrank 30% on revenue, returned to profit
approved 2025-02-25; registry 2025-03-01; journal 2025 319348
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-B BYGGTJENESTER AS. Revenue 1.14m NOK → 800.5k NOK (-29.8%). Net result -73.8k NOK → +60.1k NOK. Equity 2.42m NOK → 2.48m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-B BYGGTJENESTER AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -181.4k NOK → -35.2k NOK (op. margin -15.9% → -4.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 73.8k NOK to a profit of 60.1k NOK. Calculated
-
↑
Equity strengthened
Book equity 2.42m NOK → 2.48m NOK (equity ratio 99.4% → 97.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.14m NOK to 800.5k NOK (-29.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.94m NOK → 1.69m NOK (-12.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.21m NOK → 2.28m NOK (193% → 284% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 907.8k NOK → 395.6k NOK (-56.4% YoY). Calculated