A TIL Å BYGG AS: årsregnskap 2024 vs 2023
Stronger earnings, cash halved-plus
registry 2025-06-19; journal 2025 551636
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A TIL Å BYGG AS. Revenue 6.86m NOK → 6.94m NOK (+1.1%). Net result -556.1k NOK → -67.2k NOK. Equity 80.8k NOK → 13.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.86m NOK to 6.94m NOK (+1.1% YoY). Calculated
-
↑
Operating result improved
Operating result -352.5k NOK → -56.0k NOK (op. margin -5.1% → -0.8%). Calculated
-
↑
Net result improved
Net result -556.1k NOK → -67.2k NOK (net margin -8.1% → -1.0%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 80.8k NOK → 13.6k NOK (equity ratio 7.1% → 2.0%). Calculated
-
↓
Cash fell
Bank deposits 643.1k NOK → 251.6k NOK (-60.9% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 3.71m NOK → 4.40m NOK (+18.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 233.3k NOK → 153.3k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact