Org.nr 932 291 509 2023 → 2024 Year-over-year analysis

A-BYGG AS: årsregnskap 2024 vs 2023

Grew 2259% on revenue, stronger earnings

approved 2025-05-20; registry 2025-05-31; journal 2025 485935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-BYGG AS. Revenue 15.0k NOK → 353.9k NOK (+2259.1%). Net result +31.0k NOK → +3.13m NOK. Equity 808.3k NOK → 942.4k NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BYGG AS.

Scorecard

Revenue
15.0k NOK 353.9k NOK
+2259.1%
Operating result
-60.0k NOK +94.7k NOK
+257.8%
Net result
+31.0k NOK +3.13m NOK
+9994.2%
Equity
808.3k NOK 942.4k NOK
+16.6%
Cash
644.0k NOK 839.7k NOK
+30.4%
Total assets
821.1k NOK 54.6k NOK
-93.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.0k NOK to 353.9k NOK (+2259.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -60.0k NOK → +94.7k NOK (op. margin -399.9% → 26.7%). Calculated

  • ↑

    Net result improved

    Net result +31.0k NOK → +3.13m NOK (net margin 207.0% → 885.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 808.3k NOK → 942.4k NOK (equity ratio 98.4% → 1724.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 644.0k NOK → 839.7k NOK (+30.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 64.26× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 098 NOK → 1.13m NOK (14% → 319% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 136.9k NOK → 42.4k NOK (-69.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.25 → 1. Reported fact