Org.nr 915 082 211 2023 → 2024 Year-over-year analysis

A I RENHOLD & BYGG AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-07-29; registry 2025-08-25; journal 2025 750844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A I RENHOLD & BYGG AS. Revenue 1.10m NOK → 1.10m NOK (+0.5%). Net result -106.5k NOK → -51.6k NOK. Equity 131.8k NOK → 187.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A I RENHOLD & BYGG AS.

Scorecard

Revenue
1.10m NOK 1.10m NOK
+0.5%
Operating result
-137.1k NOK -20.9k NOK
+84.8%
Net result
-106.5k NOK -51.6k NOK
+51.6%
Equity
131.8k NOK 187.7k NOK
+42.4%
Cash
-338.9k NOK 3 429 NOK
+101.0%
Total assets
-106.8k NOK 574.5k NOK
+638.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.10m NOK (+0.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -137.1k NOK → -20.9k NOK (op. margin -12.5% → -1.9%). Calculated

  • ↑

    Net result improved

    Net result -106.5k NOK → -51.6k NOK (net margin -9.7% → -4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 131.8k NOK → 187.7k NOK (equity ratio -123.4% → 32.7%). Calculated

  • ↑

    Cash rose

    Bank deposits -338.9k NOK → 3 429 NOK (+101.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 637.2k NOK → 2.68m NOK (58% → 244% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 14.0k NOK → 8 682 NOK (-37.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.2k NOK → 26.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact