Org.nr 921 599 986 2023 → 2024 Year-over-year analysis

ADAL. P. BYGG AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-30; registry 2025-07-29; journal 2025 711312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAL. P. BYGG AS. Revenue 7.66m NOK → 7.42m NOK (-3.2%). Net result +63.2k NOK → -721.9k NOK. Equity 590.8k NOK → -131.1k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADAL. P. BYGG AS.

Scorecard

Revenue
7.66m NOK 7.42m NOK
-3.2%
Operating result
+80 NOK -688.7k NOK
-860960.0%
Net result
+63.2k NOK -721.9k NOK
-1241.4%
Equity
590.8k NOK -131.1k NOK
-122.2%
Cash
206.1k NOK 240.6k NOK
+16.7%
Total assets
1.11m NOK 676.4k NOK
-38.8%

What improved

  • ↑

    Cash rose

    Bank deposits 206.1k NOK → 240.6k NOK (+16.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.66m NOK to 7.42m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +80 NOK → -688.7k NOK (op. margin 0.0% → -9.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 63.2k NOK profit to a loss of 721.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 590.8k NOK → -131.1k NOK (equity ratio 53.5% → -19.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.67× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -19.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation