Org.nr 993 581 755 2024 → 2025 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2025 vs 2024

Grew 22% on revenue, returned to profit, cash halved-plus

approved 2026-06-30; registry 2026-07-29; journal 2026 725002

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.U. BYGG AS. Revenue 2.76m NOK → 3.37m NOK (+22.2%). Net result -54.9k NOK → +3.12m NOK. Equity -987.6k NOK → -865.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A.U. BYGG AS.

Scorecard

Revenue
2.76m NOK 3.37m NOK
+22.2%
Operating result
-24.8k NOK +165.1k NOK
+765.5%
Net result
-54.9k NOK +3.12m NOK
+5792.6%
Equity
-987.6k NOK -865.0k NOK
+12.4%
Cash
38.1k NOK 5 227 NOK
-86.3%
Total assets
349.7k NOK 366.9k NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.76m NOK to 3.37m NOK (+22.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -24.8k NOK → +165.1k NOK (op. margin -0.9% → 4.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.9k NOK to a profit of 3.12m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -987.6k NOK → -865.0k NOK (equity ratio -282.4% → -235.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 38.1k NOK → 5 227 NOK (-86.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.42m NOK → 1.59m NOK (51% → 47% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 939.7k NOK → 298.5k NOK (-68.2% YoY). Calculated