Org.nr 916 594 038 2022 → 2023 Year-over-year analysis

4 BYGG AS: årsregnskap 2023 vs 2022

Grew 112417% on revenue, returned to profit

approved 2024-11-19; registry 2024-11-26; journal 2024 757127

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4 BYGG AS. Revenue 10.5k NOK → 11.77m NOK (+112416.7%). Net result -206.8k NOK → +1.24m NOK. Equity 1.23m NOK → 4.51m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 4 BYGG AS.

Scorecard

Revenue
10.5k NOK 11.77m NOK
+112416.7%
Operating result
-134.5k NOK +626.1k NOK
+565.6%
Net result
-206.8k NOK +1.24m NOK
+699.9%
Equity
1.23m NOK 4.51m NOK
+266.7%
Cash
478.9k NOK 975.8k NOK
+103.7%
Total assets
4.60m NOK 5.50m NOK
+19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.5k NOK to 11.77m NOK (+112416.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -134.5k NOK → +626.1k NOK (op. margin -1285.7% → 5.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 206.8k NOK to a profit of 1.24m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 4.51m NOK (equity ratio 26.8% → 82.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 478.9k NOK → 975.8k NOK (+103.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 655.12× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 205 NOK → 7.40m NOK (69% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 709.4k NOK → 440.4k NOK (-37.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 780 NOK → 1.96m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 16 → 15. Reported fact