Org.nr 913 803 345 2024 → 2025 Year-over-year analysis

AH BYGGSERVICE AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, weaker earnings, cash halved-plus

approved 2026-05-09; registry 2026-05-16; journal 2026 442104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AH BYGGSERVICE AS. Revenue 1.63m NOK → 1.52m NOK (-6.8%). Net result -124.9k NOK → -191.2k NOK. Equity -347.4k NOK → -538.6k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.

Scorecard

Revenue
1.63m NOK 1.52m NOK
-6.8%
Operating result
-87.7k NOK -168.0k NOK
-91.5%
Net result
-124.9k NOK -191.2k NOK
-53.1%
Equity
-347.4k NOK -538.6k NOK
-55.0%
Cash
126.4k NOK 58.3k NOK
-53.9%
Total assets
706.0k NOK 598.9k NOK
-15.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 579.3k NOK → 239.7k NOK (36% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 1.52m NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -87.7k NOK → -168.0k NOK (op. margin -5.4% → -11.1%). Calculated

  • ↓

    Net result weakened

    Net result -124.9k NOK → -191.2k NOK (net margin -7.7% → -12.6%). Calculated

  • ↓

    Equity eroded

    Book equity -347.4k NOK → -538.6k NOK (equity ratio -49.2% → -89.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 126.4k NOK → 58.3k NOK (-53.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -89.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation