Org.nr 923 930 310 2023 → 2024 Year-over-year analysis

A2Z GRAVING OG BYGG AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, stronger earnings, cash halved-plus

approved 2025-07-07; registry 2025-07-29; journal 2025 713480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A2Z GRAVING OG BYGG AS. Revenue 974.9k NOK → 906.9k NOK (-7.0%). Net result -254.4k NOK → -68.2k NOK. Equity -171.7k NOK → -240.0k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A2Z GRAVING OG BYGG AS.

Scorecard

Revenue
974.9k NOK 906.9k NOK
-7.0%
Operating result
-268.1k NOK -67.0k NOK
+75.0%
Net result
-254.4k NOK -68.2k NOK
+73.2%
Equity
-171.7k NOK -240.0k NOK
-39.7%
Cash
20.6k NOK 271 NOK
-98.7%
Total assets
398.4k NOK 696.4k NOK
+74.8%

What improved

  • ↑

    Operating result improved

    Operating result -268.1k NOK → -67.0k NOK (op. margin -27.5% → -7.4%). Calculated

  • ↑

    Net result improved

    Net result -254.4k NOK → -68.2k NOK (net margin -26.1% → -7.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 974.9k NOK to 906.9k NOK (-7.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -171.7k NOK → -240.0k NOK (equity ratio -43.1% → -34.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.6k NOK → 271 NOK (-98.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 643 NOK → 154.1k NOK (0% → 17% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 207.2k NOK → 254.8k NOK (+23.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact