Org.nr 974 425 246 2023 → 2024 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings

approved 2025-03-11; registry 2025-03-17; journal 2025 336172

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH BYGG AUESTAD & HÅLAND AS. Revenue 40.83m NOK → 43.95m NOK (+7.6%). Net result +2.05m NOK → +3.58m NOK. Equity 5.22m NOK → 5.30m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

Scorecard

Revenue
40.83m NOK 43.95m NOK
+7.6%
Operating result
+2.60m NOK +4.31m NOK
+66.1%
Net result
+2.05m NOK +3.58m NOK
+74.4%
Equity
5.22m NOK 5.30m NOK
+1.5%
Cash
8.42m NOK 10.70m NOK
+27.1%
Total assets
17.39m NOK 16.54m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.83m NOK to 43.95m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.60m NOK → +4.31m NOK (op. margin 6.4% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +2.05m NOK → +3.58m NOK (net margin 5.0% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.22m NOK → 5.30m NOK (equity ratio 30.0% → 32.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.42m NOK → 10.70m NOK (+27.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.38m NOK → 12.75m NOK (28% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.85m NOK → 23.38m NOK (+2.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 17. Reported fact