A-Å BYGG OG MASKIN AS: årsregnskap 2023 vs 2022
Grew 99% on revenue, stronger earnings
approved 2024-01-09; registry 2024-01-11; journal 2024 300643
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-Å BYGG OG MASKIN AS. Revenue 2.81m NOK → 5.58m NOK (+98.8%). Net result +686 NOK → +631.8k NOK. Equity 936.2k NOK → 568.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-Å BYGG OG MASKIN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.81m NOK to 5.58m NOK (+98.8% YoY). Calculated
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Operating result improved
Operating result +2 320 NOK → +809.3k NOK (op. margin 0.1% → 14.5%). Calculated
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Net result improved
Net result +686 NOK → +631.8k NOK (net margin 0.0% → 11.3%). Calculated
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Cash rose
Bank deposits 429.0k NOK → 1.36m NOK (+218.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 936.2k NOK → 568.6k NOK (equity ratio 76.7% → 25.4%). Calculated
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Current ratio dropped below 1×
Current ratio 2.89× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 1.01m NOK → 1.33m NOK (36% → 24% of revenue). Calculated
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COGS fell
COGS / varekostnad 996.6k NOK → 521.7k NOK (-47.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact