Org.nr 994 545 507 2023 → 2024 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2024 vs 2023

Grew 45% on revenue

approved 2025-04-14; registry 2025-04-28; journal 2025 391471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC TAK OG BYGGSERVICE AS. Revenue 240.7k NOK → 349.7k NOK (+45.3%). Net result -23.3k NOK → -28.3k NOK. Equity -8 098 NOK → -36.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TAK OG BYGGSERVICE AS.

Scorecard

Revenue
240.7k NOK 349.7k NOK
+45.3%
Operating result
-22.8k NOK -28.4k NOK
-24.7%
Net result
-23.3k NOK -28.3k NOK
-21.7%
Equity
-8 098 NOK -36.4k NOK
-349.8%
Cash
565 NOK 10.5k NOK
+1751.9%
Total assets
2 029 NOK 48.5k NOK
+2288.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 240.7k NOK to 349.7k NOK (+45.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 565 NOK → 10.5k NOK (+1751.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -22.8k NOK → -28.4k NOK (op. margin -9.5% → -8.1%). Calculated

  • ↓

    Net result weakened

    Net result -23.3k NOK → -28.3k NOK (net margin -9.7% → -8.1%). Calculated

  • ↓

    Equity eroded

    Book equity -8 098 NOK → -36.4k NOK (equity ratio -399.1% → -75.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 36.3k NOK (0% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 43.8k NOK → 117.6k NOK (+168.2% YoY). Calculated