Org.nr 986 943 889 2023 → 2024 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, returned to profit, cash halved-plus

approved 2025-05-05; registry 2025-05-12; journal 2025 423822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-BYGG 1 AS. Revenue 2.69m NOK → 2.90m NOK (+8.1%). Net result -93.7k NOK → +4.49m NOK. Equity 1.29m NOK → 1.78m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
2.69m NOK 2.90m NOK
+8.1%
Operating result
+81.9k NOK +482.1k NOK
+488.6%
Net result
-93.7k NOK +4.49m NOK
+4891.1%
Equity
1.29m NOK 1.78m NOK
+38.0%
Cash
543.6k NOK -328.1k NOK
-160.4%
Total assets
5.48m NOK 4.92m NOK
-10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 2.90m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.9k NOK → +482.1k NOK (op. margin 3.0% → 16.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 93.7k NOK to a profit of 4.49m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 1.78m NOK (equity ratio 23.5% → 36.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 543.6k NOK → -328.1k NOK (-160.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.58× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated