Org.nr 997 471 466 2022 → 2023 Year-over-year analysis

1DAYSERVICE TOTALBYGG AS: årsregnskap 2023 vs 2022

Shrank 63% on revenue, slipped into loss, fresh owner capital

registry 2025-02-20; journal 2025 304787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1DAYSERVICE TOTALBYGG AS. Revenue 4.52m NOK → 1.69m NOK (-62.6%). Net result +609.2k NOK → -1.07m NOK. Equity 6.66m NOK → -410.9k NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.

Scorecard

Revenue
4.52m NOK 1.69m NOK
-62.6%
Operating result
+559.4k NOK -575.7k NOK
-202.9%
Net result
+609.2k NOK -1.07m NOK
-276.4%
Equity
6.66m NOK -410.9k NOK
-106.2%
Cash
60 NOK 14.8k NOK
+24610.0%
Total assets
4.05m NOK 2.45m NOK
-39.5%

What improved

  • ↑

    Cash rose

    Bank deposits 60 NOK → 14.8k NOK (+24610.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6 104 NOK → 104.0k NOK (+97.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.52m NOK to 1.69m NOK (-62.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +559.4k NOK → -575.7k NOK (op. margin 12.4% → -34.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 609.2k NOK profit to a loss of 1.07m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.66m NOK → -410.9k NOK (equity ratio 164.6% → -16.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.25× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -16.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.11m NOK → 1.47m NOK (-30.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact