A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2024 vs 2023
Shrank 48% on revenue, weaker earnings
registry 2025-07-23; journal 2025 686858
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 23.80m NOK → 12.28m NOK (-48.4%). Net result -305.1k NOK → -1.45m NOK. Equity 1.87m NOK → 9.42m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.87m NOK → 9.42m NOK (equity ratio 24.7% → 297.2%). Calculated
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↑
Cash rose
Bank deposits 1.29m NOK → 1.77m NOK (+36.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 21.35m NOK → 10.89m NOK (90% → 89% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.80m NOK to 12.28m NOK (-48.4% YoY). Calculated
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↓
Operating result weakened
Operating result -197.8k NOK → -1.15m NOK (op. margin -0.8% → -9.3%). Calculated
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↓
Net result weakened
Net result -305.1k NOK → -1.45m NOK (net margin -1.3% → -11.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 778.1k NOK → 31.8k NOK (-95.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 130 → 30. Reported fact