Org.nr 914 590 876 2023 → 2024 Year-over-year analysis

ABAC BYGG AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-30; registry 2025-07-16; journal 2025 678962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABAC BYGG AS. Revenue 2.07m NOK → 2.17m NOK (+4.6%). Net result +200.0k NOK → -166.7k NOK. Equity 202.5k NOK → 35.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABAC BYGG AS.

Scorecard

Revenue
2.07m NOK 2.17m NOK
+4.6%
Operating result
+200.0k NOK -166.9k NOK
-183.4%
Net result
+200.0k NOK -166.7k NOK
-183.4%
Equity
202.5k NOK 35.8k NOK
-82.3%
Cash
617.0k NOK 393.0k NOK
-36.3%
Total assets
937.8k NOK 797.4k NOK
-15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 2.17m NOK (+4.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +200.0k NOK → -166.9k NOK (op. margin 9.7% → -7.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 200.0k NOK profit to a loss of 166.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 202.5k NOK → 35.8k NOK (equity ratio 21.6% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 617.0k NOK → 393.0k NOK (-36.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.25× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 9 519 NOK → 206 NOK (-97.8% YoY). Calculated