Org.nr 998 532 841 2023 → 2024 Year-over-year analysis

ABC BYGGKONTROLL AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue

approved 2025-06-27; registry 2025-07-02; journal 2025 621823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC BYGGKONTROLL AS. Revenue 74.8k NOK → 53.8k NOK (-28.2%). Net result -44.2k NOK → -48.8k NOK. Equity 131.6k NOK → 82.8k NOK.

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

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

Scorecard

Revenue
74.8k NOK 53.8k NOK
-28.2%
Operating result
-56.7k NOK -17.8k NOK
+68.6%
Net result
-44.2k NOK -48.8k NOK
-10.3%
Equity
131.6k NOK 82.8k NOK
-37.1%
Cash
21.4k NOK 26.5k NOK
+23.9%
Total assets
246.7k NOK 218.1k NOK
-11.6%

What improved

  • ↑

    Operating result improved

    Operating result -56.7k NOK → -17.8k NOK (op. margin -75.8% → -33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.4k NOK → 26.5k NOK (+23.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 31.0k NOK → 15.5k NOK (41% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 74.8k NOK to 53.8k NOK (-28.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -44.2k NOK → -48.8k NOK (net margin -59.1% → -90.7%). Calculated

  • ↓

    Equity eroded

    Book equity 131.6k NOK → 82.8k NOK (equity ratio 53.3% → 38.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.8k NOK → 0 NOK (-100.0% YoY). Calculated