Org.nr 918 272 518 2024 → 2025 Year-over-year analysis

A-Z BYGGESERVICE IDCZAK AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, slipped into loss, cash halved-plus

approved 2026-06-30; registry 2026-07-22; journal 2026 620476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-Z BYGGESERVICE IDCZAK AS. Revenue 4.23m NOK → 4.59m NOK (+8.4%). Net result +538.8k NOK → -220.9k NOK. Equity -114.9k NOK → -335.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Z BYGGESERVICE IDCZAK AS.

Scorecard

Revenue
4.23m NOK 4.59m NOK
+8.4%
Operating result
+651.0k NOK -263.9k NOK
-140.5%
Net result
+538.8k NOK -220.9k NOK
-141.0%
Equity
-114.9k NOK -335.8k NOK
-192.3%
Cash
204.5k NOK 8 897 NOK
-95.6%
Total assets
1 185 NOK 1.04m NOK
+88010.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.23m NOK to 4.59m NOK (+8.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +651.0k NOK → -263.9k NOK (op. margin 15.4% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 538.8k NOK profit to a loss of 220.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -114.9k NOK → -335.8k NOK (equity ratio -9697.0% → -32.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 204.5k NOK → 8 897 NOK (-95.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.94× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 50.0k NOK → 30.4k NOK (-39.2% YoY). Calculated