Org.nr 922 828 822 2023 → 2024 Year-over-year analysis

+BYGG AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, returned to profit, cash halved-plus

approved 2025-07-10; registry 2025-07-21; journal 2025 678174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for +BYGG AS. Revenue 8.94m NOK → 7.09m NOK (-20.7%). Net result -165.4k NOK → +220.8k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for +BYGG AS.

Scorecard

Revenue
8.94m NOK 7.09m NOK
-20.7%
Operating result
-146.7k NOK +227.4k NOK
+255.0%
Net result
-165.4k NOK +220.8k NOK
+233.5%
Cash
196.0k NOK 54.1k NOK
-72.4%
Total assets
474.9k NOK 418.3k NOK
-11.9%

What improved

  • ↑

    Operating result improved

    Operating result -146.7k NOK → +227.4k NOK (op. margin -1.6% → 3.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 165.4k NOK to a profit of 220.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.94m NOK to 7.09m NOK (-20.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 196.0k NOK → 54.1k NOK (-72.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.33m NOK → 1.51m NOK (15% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.98m NOK → 4.39m NOK (-37.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact