Org.nr 930 067 687 2023 → 2024 Year-over-year analysis

A5 BYGG AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, stronger earnings

approved 2025-06-17; registry 2025-06-19; journal 2025 551257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A5 BYGG AS. Revenue 225.4k NOK → 212.7k NOK (-5.6%). Net result +40.9k NOK → +57.4k NOK. Equity 73.8k NOK → 131.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A5 BYGG AS.

Scorecard

Revenue
225.4k NOK 212.7k NOK
-5.6%
Operating result
+52.4k NOK +75.9k NOK
+44.9%
Net result
+40.9k NOK +57.4k NOK
+40.5%
Equity
73.8k NOK 131.3k NOK
+77.8%
Cash
279.3k NOK 232.3k NOK
-16.8%
Total assets
444.8k NOK 406.4k NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result +52.4k NOK → +75.9k NOK (op. margin 23.3% → 35.7%). Calculated

  • ↑

    Net result improved

    Net result +40.9k NOK → +57.4k NOK (net margin 18.1% → 27.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.8k NOK → 131.3k NOK (equity ratio 16.6% → 32.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 225.4k NOK to 212.7k NOK (-5.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 279.3k NOK → 232.3k NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 107.2k NOK → 61.6k NOK (-42.6% YoY). Calculated