AE BYGG OG MALERSERVICE AS: årsregnskap 2024 vs 2023
Returned to profit
approved 2025-05-31; registry 2025-06-03; journal 2025 511035
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AE BYGG OG MALERSERVICE AS. Revenue 1.02m NOK → 977.7k NOK (-4.2%). Net result -68.5k NOK → +78.1k NOK. Equity 675.6k NOK → 753.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE BYGG OG MALERSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -89.2k NOK → +122.3k NOK (op. margin -8.7% → 12.5%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 68.5k NOK to a profit of 78.1k NOK. Calculated
-
↑
Equity strengthened
Book equity 675.6k NOK → 753.7k NOK (equity ratio 94.0% → 528.6%). Calculated
-
↑
Cash rose
Bank deposits 365.1k NOK → 517.9k NOK (+41.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.02m NOK to 977.7k NOK (-4.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 105.5k NOK → 114.3k NOK (10% → 12% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 652.5k NOK → 377.0k NOK (-42.2% YoY). Calculated