Org.nr 824 774 692 2023 → 2024 Year-over-year analysis

A-N-B BYGG AS: årsregnskap 2024 vs 2023

Slipped into loss, fresh owner capital

approved 2025-05-01; registry 2025-05-06; journal 2025 411380

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-N-B BYGG AS. Revenue 459.9k NOK → 463.1k NOK (+0.7%). Net result +109.2k NOK → -68.3k NOK. Equity 247.0k NOK → 178.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-N-B BYGG AS.

Scorecard

Revenue
459.9k NOK 463.1k NOK
+0.7%
Operating result
+139.0k NOK -67.6k NOK
-148.7%
Net result
+109.2k NOK -68.3k NOK
-162.6%
Equity
247.0k NOK 178.6k NOK
-27.7%
Cash
390.0k NOK 246.7k NOK
-36.7%
Total assets
489.8k NOK 316.8k NOK
-35.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 459.9k NOK to 463.1k NOK (+0.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +139.0k NOK → -67.6k NOK (op. margin 30.2% → -14.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 109.2k NOK profit to a loss of 68.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 247.0k NOK → 178.6k NOK (equity ratio 50.4% → 56.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 390.0k NOK → 246.7k NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 195 NOK → 322.3k NOK (1% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 38.7k NOK → 109.7k NOK (+183.3% YoY). Calculated