Org.nr 929 866 754 2023 → 2024 Year-over-year analysis

A.ENSTAD BYGG AS: årsregnskap 2024 vs 2023

Grew 208% on revenue, slipped into loss

approved 2025-10-02; registry 2025-10-08; journal 2025 759263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.ENSTAD BYGG AS. Revenue 808.7k NOK → 2.49m NOK (+208.1%). Net result +90.5k NOK → -237.6k NOK. Equity 193.5k NOK → -44.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A.ENSTAD BYGG AS.

Scorecard

Revenue
808.7k NOK 2.49m NOK
+208.1%
Operating result
+128.9k NOK -222.2k NOK
-272.3%
Net result
+90.5k NOK -237.6k NOK
-362.5%
Equity
193.5k NOK -44.1k NOK
-122.8%
Cash
93.6k NOK 107.9k NOK
+15.3%
Total assets
636.5k NOK 716.9k NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 808.7k NOK to 2.49m NOK (+208.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 93.6k NOK → 107.9k NOK (+15.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +128.9k NOK → -222.2k NOK (op. margin 15.9% → -8.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 90.5k NOK profit to a loss of 237.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 193.5k NOK → -44.1k NOK (equity ratio 30.4% → -6.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 617.0k NOK → 144.8k NOK (-76.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 337.2k NOK → 240.1k NOK. Reported fact