AD PROBYGG AS: årsregnskap 2024 vs 2023
Grew 108% on revenue, slipped into loss, cash halved-plus
approved 2025-06-25; registry 2025-07-07; journal 2025 645638
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AD PROBYGG AS. Revenue 120.2k NOK → 249.9k NOK (+107.9%). Net result +19.9k NOK → -146.7k NOK. Equity 83.1k NOK → -63.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AD PROBYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 120.2k NOK to 249.9k NOK (+107.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +28.0k NOK → -181.0k NOK (op. margin 23.3% → -72.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 19.9k NOK profit to a loss of 146.7k NOK. Calculated
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↓
Equity eroded
Book equity 83.1k NOK → -63.6k NOK (equity ratio 68.8% → -123.7%). Calculated
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↓
Cash fell
Bank deposits 66.0k NOK → 503 NOK (-99.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.91× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -123.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 24.1k NOK → 3.28m NOK (20% → 1314% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7 873 NOK → 16.7k NOK (+111.6% YoY). Calculated