Org.nr 820 915 992 2024 → 2025 Year-over-year analysis

A BYGG & BAD AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-02-20; registry 2026-02-24; journal 2026 316564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A BYGG & BAD AS. Revenue 2.25m NOK → 2.23m NOK (-1.0%). Net result +140.3k NOK → +155.5k NOK. Equity 1.36m NOK → 1.51m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BYGG & BAD AS.

Scorecard

Revenue
2.25m NOK 2.23m NOK
-1.0%
Operating result
+179.5k NOK +197.9k NOK
+10.2%
Net result
+140.3k NOK +155.5k NOK
+10.9%
Equity
1.36m NOK 1.51m NOK
+11.4%
Cash
2.00m NOK 2.22m NOK
+11.2%
Total assets
2.07m NOK 2.26m NOK
+8.8%

What improved

  • ↑

    Operating result improved

    Operating result +179.5k NOK → +197.9k NOK (op. margin 8.0% → 8.9%). Calculated

  • ↑

    Net result improved

    Net result +140.3k NOK → +155.5k NOK (net margin 6.2% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.36m NOK → 1.51m NOK (equity ratio 65.5% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.00m NOK → 2.22m NOK (+11.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.25m NOK to 2.23m NOK (-1.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.69m NOK → 1.76m NOK (75% → 79% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 128.8k NOK → 50.1k NOK (-61.1% YoY). Calculated