Org.nr 920 061 591 2023 → 2024 Year-over-year analysis

A-BYGG SNEKKERSERVICE AS: årsregnskap 2024 vs 2023

Shrank 67% on revenue, weaker earnings

registry 2025-06-23; journal 2025 561823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-BYGG SNEKKERSERVICE AS. Revenue 766.1k NOK → 249.1k NOK (-67.5%). Net result +446.7k NOK → +231.2k NOK. Equity 370.4k NOK → 601.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
766.1k NOK 249.1k NOK
-67.5%
Operating result
+621.0k NOK +360.9k NOK
-41.9%
Net result
+446.7k NOK +231.2k NOK
-48.2%
Equity
370.4k NOK 601.6k NOK
+62.4%
Cash
273.8k NOK 592.6k NOK
+116.5%
Total assets
786.4k NOK 542.1k NOK
-31.1%

What improved

  • ↑

    Equity strengthened

    Book equity 370.4k NOK → 601.6k NOK (equity ratio 47.1% → 111.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 273.8k NOK → 592.6k NOK (+116.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 766.1k NOK to 249.1k NOK (-67.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +621.0k NOK → +360.9k NOK (op. margin 81.1% → 144.9%). Calculated

  • ↓

    Net result weakened

    Net result +446.7k NOK → +231.2k NOK (net margin 58.3% → 92.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.89× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.75m NOK (0% → 1507% of revenue). Calculated