1-2-3 BYGG VEST AS: årsregnskap 2023 vs 2022
Shrank 55% on revenue, slipped into loss
approved 2024-03-12; registry 2024-04-04; journal 2024 344734
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1-2-3 BYGG VEST AS. Revenue 3.78m NOK → 1.70m NOK (-55.0%). Net result +90.4k NOK → -78.5k NOK. Equity 362.5k NOK → 284.1k NOK.
On the constructive side: cash rose; current ratio back above 1×; 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 1-2-3 BYGG VEST AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 453.5k NOK → 461.0k NOK (+1.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.18× → 2.14×. Calculated
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↑
Payroll decreased
Salary cost 3.05m NOK → 1.41m NOK (81% → 83% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.78m NOK to 1.70m NOK (-55.0% YoY). Calculated
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↓
Operating result weakened
Operating result +107.1k NOK → -68.5k NOK (op. margin 2.8% → -4.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 90.4k NOK profit to a loss of 78.5k NOK. Calculated
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↓
Equity eroded
Book equity 362.5k NOK → 284.1k NOK (equity ratio 141.5% → 40.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 107.7k NOK → 69.1k NOK (-35.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 2. Reported fact