2A BYGG & EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 25% on revenue, slipped into loss
approved 2024-06-30; registry 2024-08-14; journal 2024 727760
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2A BYGG & EIENDOM AS. Revenue 1.42m NOK → 1.06m NOK (-25.5%). Net result +147.1k NOK → -101.4k NOK. Equity 692.7k NOK → 599.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2A BYGG & EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 943.7k NOK → 830.8k NOK (67% → 79% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.42m NOK to 1.06m NOK (-25.5% YoY). Calculated
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↓
Operating result weakened
Operating result +193.1k NOK → -102.5k NOK (op. margin 13.6% → -9.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 147.1k NOK profit to a loss of 101.4k NOK. Calculated
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↓
Equity eroded
Book equity 692.7k NOK → 599.6k NOK (equity ratio 62.1% → 51.9%). Calculated
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↓
Cash fell
Bank deposits 408.5k NOK → 402.4k NOK (-1.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.2k NOK → -8 500 NOK (-129.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 490.0k NOK → 627.7k NOK. Reported fact