24 BYGG AS: årsregnskap 2023 vs 2022
Shrank 41% on revenue, slipped into loss
approved 2024-06-24; registry 2024-07-08; journal 2024 617550
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24 BYGG AS. Revenue 4.87m NOK → 2.87m NOK (-41.1%). Net result +59.1k NOK → -155.7k NOK. Equity 428.0k NOK → 272.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24 BYGG AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.53m NOK → 1.46m NOK (31% → 51% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.87m NOK to 2.87m NOK (-41.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +77.2k NOK → -157.3k NOK (op. margin 1.6% → -5.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 59.1k NOK profit to a loss of 155.7k NOK. Calculated
-
↓
Equity eroded
Book equity 428.0k NOK → 272.3k NOK (equity ratio 29.2% → 33.4%). Calculated
-
↓
Cash fell
Bank deposits 605.1k NOK → 507.8k NOK (-16.1% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 2.84m NOK → 1.07m NOK (-62.2% YoY). Calculated