Org.nr 825 503 862 2023 → 2024 Year-over-year analysis

AB5 BYGG AS: årsregnskap 2024 vs 2023

Grew 10% on revenue

approved 2025-04-25; registry 2025-05-24; journal 2025 463643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB5 BYGG AS. Revenue 2.04m NOK → 2.25m NOK (+10.2%). Net result +203.7k NOK → +194.8k NOK. Equity 499.9k NOK → 694.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB5 BYGG AS.

Scorecard

Revenue
2.04m NOK 2.25m NOK
+10.2%
Operating result
+267.7k NOK +258.8k NOK
-3.3%
Net result
+203.7k NOK +194.8k NOK
-4.4%
Equity
499.9k NOK 694.7k NOK
+39.0%
Cash
824.0k NOK 664.5k NOK
-19.4%
Total assets
16.4k NOK 1.29m NOK
+7757.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.25m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 499.9k NOK → 694.7k NOK (equity ratio 3052.2% → 54.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +267.7k NOK → +258.8k NOK (op. margin 13.1% → 11.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 824.0k NOK → 664.5k NOK (-19.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 653.3k NOK → 662.5k NOK (32% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 829.6k NOK → 990.9k NOK (+19.5% YoY). Calculated