ABT ALSTAHAUG BYGGTEKNIKK AS: årsregnskap 2024 vs 2023
Shrank 14% on revenue, stronger earnings, cash halved-plus
registry 2025-04-01; journal 2025 348054
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABT ALSTAHAUG BYGGTEKNIKK AS. Revenue 8.85m NOK → 7.57m NOK (-14.5%). Net result +52.5k NOK → +63.2k NOK. Equity 685.8k NOK → 749.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT ALSTAHAUG BYGGTEKNIKK AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +69.1k NOK → +77.8k NOK (op. margin 0.8% → 1.0%). Calculated
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Net result improved
Net result +52.5k NOK → +63.2k NOK (net margin 0.6% → 0.8%). Calculated
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Equity strengthened
Book equity 685.8k NOK → 749.0k NOK (equity ratio 25.4% → 43.9%). Calculated
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Payroll decreased
Salary cost 4.51m NOK → 3.96m NOK (51% → 52% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 8.85m NOK to 7.57m NOK (-14.5% YoY). Calculated
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Cash fell
Bank deposits 1.91m NOK → 674.3k NOK (-64.8% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.91m NOK → 674.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 3.25m NOK → 2.70m NOK (-17.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 107.1k NOK → 66.1k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact