Org.nr 993 298 166 2023 → 2024 Year-over-year analysis

ABT BYGG AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, returned to profit

approved 2025-05-29; registry 2025-07-03; journal 2025 624887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABT BYGG AS. Revenue 26.05m NOK → 36.28m NOK (+39.3%). Net result -1.99m NOK → +785.6k NOK. Equity -2.15m NOK → -1.36m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.

Scorecard

Revenue
26.05m NOK 36.28m NOK
+39.3%
Operating result
-539.9k NOK +626.4k NOK
+216.0%
Net result
-1.99m NOK +785.6k NOK
+139.4%
Equity
-2.15m NOK -1.36m NOK
+36.5%
Cash
1.04m NOK 2.56m NOK
+147.2%
Total assets
10.37m NOK 9.49m NOK
-8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.05m NOK to 36.28m NOK (+39.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -539.9k NOK → +626.4k NOK (op. margin -2.1% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.99m NOK to a profit of 785.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.15m NOK → -1.36m NOK (equity ratio -20.7% → -14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.04m NOK → 2.56m NOK (+147.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.20m NOK → 15.62m NOK (51% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.22m NOK → 12.75m NOK (+38.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.39m NOK → 2.21m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 19. Reported fact