ACG BYGGSERVICE AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-05-08; registry 2025-07-30; journal 2025 717482
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACG BYGGSERVICE AS. Revenue 2.02m NOK → 1.96m NOK (-3.2%). Net result -8 630 NOK → -26.7k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACG BYGGSERVICE AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.02m NOK to 1.96m NOK (-3.2% YoY). Calculated
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↓
Operating result weakened
Operating result -7 743 NOK → -30.3k NOK (op. margin -0.4% → -1.6%). Calculated
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↓
Net result weakened
Net result -8 630 NOK → -26.7k NOK (net margin -0.4% → -1.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.36m NOK → 1.39m NOK (67% → 71% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 452.1k NOK → 347.1k NOK (-23.2% YoY). Calculated