AH BYGGSERVICE AS: årsregnskap 2024 vs 2023
Shrank 25% on revenue, stronger earnings, cash halved-plus
approved 2025-04-04; registry 2025-05-07; journal 2025 414757
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AH BYGGSERVICE AS. Revenue 2.18m NOK → 1.63m NOK (-25.1%). Net result -373.2k NOK → -124.9k NOK. Equity -222.5k NOK → -347.4k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -345.9k NOK → -87.7k NOK (op. margin -15.9% → -5.4%). Calculated
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Net result improved
Net result -373.2k NOK → -124.9k NOK (net margin -17.1% → -7.7%). Calculated
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Payroll decreased
Salary cost 612.8k NOK → 579.3k NOK (28% → 36% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.18m NOK to 1.63m NOK (-25.1% YoY). Calculated
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Equity eroded
Book equity -222.5k NOK → -347.4k NOK (equity ratio -496.9% → -49.2%). Calculated
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Cash fell
Bank deposits 298.1k NOK → 126.4k NOK (-57.6% YoY). Calculated
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COGS moved
COGS / varekostnad 7 019 NOK → 401.7k NOK (+5622.8% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact