3 - BYGGMESTER AS: årsregnskap 2023 vs 2022
Shrank 85% on revenue, slipped into loss, cash halved-plus
approved 2024-06-26; registry 2024-07-17; journal 2024 637881
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3 - BYGGMESTER AS. Revenue 27.53m NOK → 4.10m NOK (-85.1%). Net result +1 145 NOK → -1.00m NOK. Equity 6.28m NOK → 6.41m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 6.28m NOK → 6.41m NOK (equity ratio 84.2% → 87.1%). Calculated
-
↑
Payroll decreased
Salary cost 2.45m NOK → 2.08m NOK (9% → 51% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 27.53m NOK to 4.10m NOK (-85.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +471.2k NOK → -1.28m NOK (op. margin 1.7% → -31.3%). Calculated
-
↓
Fell into a net loss
Net result flipped from 1 145 NOK profit to a loss of 1.00m NOK. Calculated
-
↓
Cash fell
Bank deposits 763.6k NOK → 351.9k NOK (-53.9% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 21.97m NOK → 1.76m NOK (-92.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 3 260 NOK → 5.44m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 1. Reported fact