Org.nr 918 272 518 2023 → 2024 Year-over-year analysis

A-Z BYGGESERVICE IDCZAK AS: årsregnskap 2024 vs 2023

Grew 36% on revenue, stronger earnings

approved 2025-07-07; registry 2025-07-28; journal 2025 651733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-Z BYGGESERVICE IDCZAK AS. Revenue 3.11m NOK → 4.23m NOK (+35.8%). Net result +229.6k NOK → +538.8k NOK. Equity -654.5k NOK → -114.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A-Z BYGGESERVICE IDCZAK AS.

Scorecard

Revenue
3.11m NOK 4.23m NOK
+35.8%
Operating result
+219.7k NOK +651.0k NOK
+196.3%
Net result
+229.6k NOK +538.8k NOK
+134.7%
Equity
-654.5k NOK -114.9k NOK
+82.4%
Cash
98.9k NOK 204.5k NOK
+106.7%
Total assets
231.8k NOK 1 185 NOK
-99.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.11m NOK to 4.23m NOK (+35.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +219.7k NOK → +651.0k NOK (op. margin 7.1% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +229.6k NOK → +538.8k NOK (net margin 7.4% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -654.5k NOK → -114.9k NOK (equity ratio -282.3% → -9697.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.9k NOK → 204.5k NOK (+106.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9697.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.24m NOK → 2.48m NOK (72% → 59% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 70.0k NOK → 50.0k NOK (-28.6% YoY). Calculated