A BYGG & BAD AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, weaker earnings
approved 2025-04-08; registry 2025-04-15; journal 2025 379322
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A BYGG & BAD AS. Revenue 2.11m NOK → 2.25m NOK (+7.0%). Net result +340.1k NOK → +140.3k NOK. Equity 219.0k NOK → 1.36m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A BYGG & BAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.11m NOK to 2.25m NOK (+7.0% YoY). Calculated
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↑
Equity strengthened
Book equity 219.0k NOK → 1.36m NOK (equity ratio 12.8% → 65.5%). Calculated
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↑
Cash rose
Bank deposits 1.65m NOK → 2.00m NOK (+20.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +436.5k NOK → +179.5k NOK (op. margin 20.7% → 8.0%). Calculated
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↓
Net result weakened
Net result +340.1k NOK → +140.3k NOK (net margin 16.1% → 6.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.40m NOK → 1.69m NOK (66% → 75% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 31.8k NOK → 128.8k NOK (+305.6% YoY). Calculated