Org.nr 914 908 299 2024 → 2025 Year-over-year analysis

AD BYGG & VVS AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, weaker earnings, cash halved-plus

approved 2026-05-23; registry 2026-05-27; journal 2026 472163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AD BYGG & VVS AS. Revenue 5.97m NOK → 5.20m NOK (-12.9%). Net result +117.0k NOK → +62.3k NOK. Equity 402.0k NOK → 464.3k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
5.97m NOK 5.20m NOK
-12.9%
Operating result
+170.7k NOK +91.3k NOK
-46.5%
Net result
+117.0k NOK +62.3k NOK
-46.7%
Equity
402.0k NOK 464.3k NOK
+15.5%
Cash
403.3k NOK 123.9k NOK
-69.3%
Total assets
1.35m NOK 1.64m NOK
+21.4%

What improved

  • ↑

    Equity strengthened

    Book equity 402.0k NOK → 464.3k NOK (equity ratio 29.8% → 28.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 8.24×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.97m NOK to 5.20m NOK (-12.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +170.7k NOK → +91.3k NOK (op. margin 2.9% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +117.0k NOK → +62.3k NOK (net margin 2.0% → 1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 403.3k NOK → 123.9k NOK (-69.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.45m NOK → 1.93m NOK (-21.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 3.38. Reported fact