Org.nr 993 581 755 2023 → 2024 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2024 vs 2023

Grew 65922% on revenue, slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-07-26; journal 2025 707339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.U. BYGG AS. Revenue 4 183 NOK → 2.76m NOK (+65921.6%). Net result +3.21m NOK → -54.9k NOK. Equity -932.8k NOK → -987.6k NOK.

On the constructive side: revenue rose. 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.U. BYGG AS.

Scorecard

Revenue
4 183 NOK 2.76m NOK
+65921.6%
Operating result
+314.8k NOK -24.8k NOK
-107.9%
Net result
+3.21m NOK -54.9k NOK
-101.7%
Equity
-932.8k NOK -987.6k NOK
-5.9%
Cash
76.6k NOK 38.1k NOK
-50.2%
Total assets
262.6k NOK 349.7k NOK
+33.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 183 NOK to 2.76m NOK (+65921.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +314.8k NOK → -24.8k NOK (op. margin 7526.5% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.21m NOK profit to a loss of 54.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -932.8k NOK → -987.6k NOK (equity ratio -355.2% → -282.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 76.6k NOK → 38.1k NOK (-50.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 792 NOK → 1.42m NOK (43% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 377 NOK → 939.7k NOK (+68140.7% YoY). Calculated