Org.nr 917 231 117 2023 → 2024 Year-over-year analysis

ABC BYGGKONSTRUKSJON AS: årsregnskap 2024 vs 2023

Shrank 57% on revenue, stronger earnings, cash halved-plus

approved 2025-06-29; registry 2025-07-12; journal 2025 664515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC BYGGKONSTRUKSJON AS. Revenue 552.5k NOK → 236.2k NOK (-57.3%). Net result -63.0k NOK → -8 879 NOK. Equity 133.8k NOK → 124.9k NOK.

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

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

Scorecard

Revenue
552.5k NOK 236.2k NOK
-57.3%
Operating result
-44.0k NOK -8 945 NOK
+79.7%
Net result
-63.0k NOK -8 879 NOK
+85.9%
Equity
133.8k NOK 124.9k NOK
-6.6%
Cash
65.3k NOK 10.0k NOK
-84.7%
Total assets
209.2k NOK 195.4k NOK
-6.6%

What improved

  • ↑

    Operating result improved

    Operating result -44.0k NOK → -8 945 NOK (op. margin -8.0% → -3.8%). Calculated

  • ↑

    Net result improved

    Net result -63.0k NOK → -8 879 NOK (net margin -11.4% → -3.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 2 NOK (393% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 552.5k NOK to 236.2k NOK (-57.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 133.8k NOK → 124.9k NOK (equity ratio 64.0% → 63.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.3k NOK → 10.0k NOK (-84.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 123.0k NOK → 71.7k NOK (-41.7% YoY). Calculated