A&B BYGGMONTASJE AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, returned to profit
approved 2024-06-30; registry 2024-07-02; journal 2024 585893
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&B BYGGMONTASJE AS. Revenue 5.85m NOK → 5.13m NOK (-12.2%). Net result -1.44m NOK → +4.18m NOK. Equity -533.6k NOK → -53.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. 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&B BYGGMONTASJE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.43m NOK → +343.5k NOK (op. margin -24.4% → 6.7%). Calculated
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Turned profitable
Net result flipped from a loss of 1.44m NOK to a profit of 4.18m NOK. Calculated
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↑
Equity strengthened
Book equity -533.6k NOK → -53.4k NOK (equity ratio -72.6% → -5.9%). Calculated
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Cash rose
Bank deposits 48.0k NOK → 551.4k NOK (+1048.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.85m NOK to 5.13m NOK (-12.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.09m NOK → 1.24m NOK (19% → 24% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.77m NOK → 2.45m NOK (-48.6% YoY). Calculated