AJ SANDNES BYGG AS: årsregnskap 2024 vs 2023
Shrank 25% on revenue, slipped into loss
approved 2025-06-26; registry 2025-06-30; journal 2025 593068
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AJ SANDNES BYGG AS. Revenue 22.47m NOK → 16.92m NOK (-24.7%). Net result +842.7k NOK → -1.16m NOK. Equity 7.97m NOK → 6.81m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 9.52m NOK → 9.26m NOK (42% → 55% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 22.47m NOK to 16.92m NOK (-24.7% YoY). Calculated
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↓
Operating result weakened
Operating result +19.6k NOK → -1.34m NOK (op. margin 0.1% → -7.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 842.7k NOK profit to a loss of 1.16m NOK. Calculated
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↓
Equity eroded
Book equity 7.97m NOK → 6.81m NOK (equity ratio 62.9% → 47.4%). Calculated
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↓
Cash fell
Bank deposits 4.73m NOK → 3.68m NOK (-22.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.64m NOK → 7.15m NOK (-25.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 17 → 15. Reported fact