Org.nr 914 908 299 2023 → 2024 Year-over-year analysis

AD BYGG & VVS AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-05; registry 2025-05-07; journal 2025 414719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AD BYGG & VVS AS. Revenue 5.92m NOK → 5.97m NOK (+0.8%). Net result +109.8k NOK → +117.0k NOK. Equity 285.0k NOK → 402.0k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD BYGG & VVS AS.

Scorecard

Revenue
5.92m NOK 5.97m NOK
+0.8%
Operating result
+132.0k NOK +170.7k NOK
+29.3%
Net result
+109.8k NOK +117.0k NOK
+6.6%
Equity
285.0k NOK 402.0k NOK
+41.0%
Cash
398.5k NOK 403.3k NOK
+1.2%
Total assets
1.23m NOK 1.35m NOK
+10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.92m NOK to 5.97m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +132.0k NOK → +170.7k NOK (op. margin 2.2% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +109.8k NOK → +117.0k NOK (net margin 1.9% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 285.0k NOK → 402.0k NOK (equity ratio 23.2% → 29.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 398.5k NOK → 403.3k NOK (+1.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.24m NOK → 2.45m NOK (+9.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.5 → 3. Reported fact