A-BYGG & FASADE AS: årsregnskap 2024 vs 2023
Shrank 23% on revenue, slipped into loss
approved 2025-05-31; registry 2025-06-03; journal 2025 507366
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-BYGG & FASADE AS. Revenue 4.22m NOK → 3.26m NOK (-22.8%). Net result +813.9k NOK → -338.9k NOK. Equity -249.6k NOK → -1.41m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-BYGG & FASADE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.33m NOK → 820.4k NOK (32% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.22m NOK to 3.26m NOK (-22.8% YoY). Calculated
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↓
Operating result weakened
Operating result +877.6k NOK → -264.9k NOK (op. margin 20.8% → -8.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 813.9k NOK profit to a loss of 338.9k NOK. Calculated
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↓
Equity eroded
Book equity -249.6k NOK → -1.41m NOK (equity ratio -8.6% → -70.2%). Calculated
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↓
Cash fell
Bank deposits 176.3k NOK → 160.1k NOK (-9.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -70.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.07m NOK → 1.86m NOK (-10.2% YoY). Calculated