Org.nr 923 132 279 2023 → 2024 Year-over-year analysis

AIBYGG AS: årsregnskap 2024 vs 2023

Grew 166% on revenue, returned to profit, cash halved-plus

approved 2025-05-03; registry 2025-05-28; journal 2025 481274

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIBYGG AS. Revenue 2.49m NOK → 6.63m NOK (+166.3%). Net result -445.3k NOK → +431.5k NOK. Equity -442.4k NOK → -10.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIBYGG AS.

Scorecard

Revenue
2.49m NOK 6.63m NOK
+166.3%
Operating result
-445.2k NOK +442.1k NOK
+199.3%
Net result
-445.3k NOK +431.5k NOK
+196.9%
Equity
-442.4k NOK -10.9k NOK
+97.5%
Cash
2.05m NOK 132.9k NOK
-93.5%
Total assets
2.12m NOK 1.32m NOK
-37.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 6.63m NOK (+166.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -445.2k NOK → +442.1k NOK (op. margin -17.9% → 6.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 445.3k NOK to a profit of 431.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -442.4k NOK → -10.9k NOK (equity ratio -20.8% → -0.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.05m NOK → 132.9k NOK (-93.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.05m NOK → 132.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 878.1k NOK → 268.4k NOK (-69.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 75.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact