A 1 BYGGMESTER JOHAN AS: årsregnskap 2023 vs 2022
Grew 32% on revenue, weaker earnings
registry 2024-06-19; journal 2024 494802
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A 1 BYGGMESTER JOHAN AS. Revenue 4.83m NOK → 6.38m NOK (+32.0%). Net result +592.6k NOK → +329.0k NOK. Equity 2.47m NOK → 2.29m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.83m NOK to 6.38m NOK (+32.0% YoY). Calculated
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Operating result improved
Operating result +591 NOK → +337.0k NOK (op. margin 0.0% → 5.3%). Calculated
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Cash rose
Bank deposits 148.1k NOK → 587.3k NOK (+296.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +592.6k NOK → +329.0k NOK (net margin 12.3% → 5.2%). Calculated
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↓
Equity eroded
Book equity 2.47m NOK → 2.29m NOK (equity ratio 80.1% → 76.5%). Calculated
Things to notice
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Payroll increased
Salary cost 833.2k NOK → 854.8k NOK (17% → 13% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.74m NOK → 4.42m NOK (+61.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 52.4k NOK → 1.07m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact