FirmaIQ
Org.nr 917 634 874 2023 → 2024 Year-over-year analysis

A2 BYGG AS: årsregnskap 2024 vs 2023

Grew 16% on revenue, weaker earnings

approved 2025-05-31; registry 2025-06-25; journal 2025 518379

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A2 BYGG AS. Revenue 8.70m NOK → 10.09m NOK (+16.0%). Net result +799.2k NOK → +380.7k NOK. Equity 2.96m NOK → 3.34m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A2 BYGG AS.

At a glance

Scorecard

Revenue
8.70m NOK 10.09m NOK
+16.0%
Operating result
+301.6k NOK +902.8k NOK
+199.3%
Net result
+799.2k NOK +380.7k NOK
-52.4%
Equity
2.96m NOK 3.34m NOK
+12.8%
Cash
2.71m NOK 1.92m NOK
-29.2%
Total assets
9.93m NOK 11.18m NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.70m NOK to 10.09m NOK (+16.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +301.6k NOK → +902.8k NOK (op. margin 3.5% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.96m NOK → 3.34m NOK (equity ratio 29.9% → 29.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.65m NOK → 3.49m NOK (42% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +799.2k NOK → +380.7k NOK (net margin 9.2% → 3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.71m NOK → 1.92m NOK (-29.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.50m NOK → 4.35m NOK (+74.3% YoY). Calculated