Org.nr 921 493 800 2023 → 2024 Year-over-year analysis

ADY BYGG AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, slipped into loss, cash halved-plus

approved 2025-07-12; registry 2025-07-14; journal 2025 673913

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADY BYGG AS. Revenue 3.29m NOK → 2.82m NOK (-14.3%). Net result +30.0k NOK → -420.7k NOK. Equity 563.3k NOK → 142.6k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADY BYGG AS.

Scorecard

Revenue
3.29m NOK 2.82m NOK
-14.3%
Operating result
+39.8k NOK -385.9k NOK
-1070.4%
Net result
+30.0k NOK -420.7k NOK
-1501.4%
Equity
563.3k NOK 142.6k NOK
-74.7%
Cash
945.2k NOK 433.3k NOK
-54.2%
Total assets
1.22m NOK 949.4k NOK
-22.0%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.61×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.29m NOK to 2.82m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +39.8k NOK → -385.9k NOK (op. margin 1.2% → -13.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.0k NOK profit to a loss of 420.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 563.3k NOK → 142.6k NOK (equity ratio 46.3% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 945.2k NOK → 433.3k NOK (-54.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact