Org.nr 928 779 807 2022 → 2023 Year-over-year analysis

A-Å BYGG AS: årsregnskap 2023 vs 2022

Shrank 71% on revenue, returned to profit

approved 2024-05-10; registry 2024-05-29; journal 2024 454022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-Å BYGG AS. Revenue 733.0k NOK → 214.9k NOK (-70.7%). Net result -133.4k NOK → +43.9k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å BYGG AS.

Scorecard

Revenue
733.0k NOK 214.9k NOK
-70.7%
Operating result
-133.4k NOK +44.2k NOK
+133.1%
Net result
-133.4k NOK +43.9k NOK
+132.9%

What improved

  • ↑

    Operating result improved

    Operating result -133.4k NOK → +44.2k NOK (op. margin -18.2% → 20.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 133.4k NOK to a profit of 43.9k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 733.0k NOK to 214.9k NOK (-70.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 619 NOK → 852.9k NOK (0% → 397% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 149.7k NOK → 136.2k NOK (-9.0% YoY). Calculated