FirmaIQ
Org.nr 995 277 387 2022 → 2023 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue

approved 2024-06-26; registry 2024-07-13; journal 2024 621769

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 3 BYGG GAUSDAL AS. Revenue 33.94m NOK → 29.16m NOK (-14.1%). Net result +3.99m NOK → +3.69m NOK. Equity 11.13m NOK → 6.82m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Scorecard

Revenue
33.94m NOK 29.16m NOK
-14.1%
Operating result
+5.08m NOK +2.92m NOK
-42.4%
Net result
+3.99m NOK +3.69m NOK
-7.4%
Equity
11.13m NOK 6.82m NOK
-38.7%
Cash
4.42m NOK 3.17m NOK
-28.4%
Total assets
22.50m NOK 16.92m NOK
-24.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 9.77m NOK → 9.59m NOK (29% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.94m NOK to 29.16m NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.08m NOK → +2.92m NOK (op. margin 15.0% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +3.99m NOK → +3.69m NOK (net margin 11.7% → 12.7%). Calculated

  • ↓

    Equity eroded

    Book equity 11.13m NOK → 6.82m NOK (equity ratio 49.4% → 40.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.42m NOK → 3.17m NOK (-28.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.51m NOK → 6.82m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 16.03m NOK → 13.22m NOK (-17.5% YoY). Calculated