2KP BYGG AS: årsregnskap 2023 vs 2022
Shrank 31% on revenue, weaker earnings
approved 2024-06-30; registry 2024-08-12; journal 2024 724123
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2KP BYGG AS. Revenue 4.72m NOK → 3.25m NOK (-31.2%). Net result -105.1k NOK → -1.15m NOK. Equity 1.66m NOK → 4.52m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2KP BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.66m NOK → 4.52m NOK (equity ratio 62.6% → 431.2%). Calculated
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↑
Cash rose
Bank deposits 8 422 NOK → 190.2k NOK (+2158.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.19m NOK → 3.35m NOK (89% → 103% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.72m NOK to 3.25m NOK (-31.2% YoY). Calculated
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↓
Operating result weakened
Operating result -129.6k NOK → -677.3k NOK (op. margin -2.7% → -20.9%). Calculated
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↓
Net result weakened
Net result -105.1k NOK → -1.15m NOK (net margin -2.2% → -35.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 76.5k NOK → 61.0k NOK (-20.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact