FirmaIQ
Org.nr 996 428 656 2023 → 2024 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, weaker earnings

approved 2025-06-26; registry 2025-06-30; journal 2025 591707

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AB BYGGMONTERING AS. Revenue 8.92m NOK → 8.08m NOK (-9.4%). Net result +1.40m NOK → +1.05m NOK. Equity 2.68m NOK → 1.74m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
8.92m NOK 8.08m NOK
-9.4%
Operating result
+1.73m NOK +1.24m NOK
-28.1%
Net result
+1.40m NOK +1.05m NOK
-24.9%
Equity
2.68m NOK 1.74m NOK
-35.3%
Cash
3.22m NOK 2.40m NOK
-25.3%
Total assets
6.36m NOK 5.13m NOK
-19.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.25m NOK → 3.94m NOK (48% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.92m NOK to 8.08m NOK (-9.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.73m NOK → +1.24m NOK (op. margin 19.4% → 15.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.40m NOK → +1.05m NOK (net margin 15.7% → 13.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.68m NOK → 1.74m NOK (equity ratio 42.2% → 33.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.22m NOK → 2.40m NOK (-25.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.02m NOK → 1.90m NOK (-6.1% YoY). Calculated