A-B BYGGTJENESTER AS: årsregnskap 2023 vs 2022
Shrank 48% on revenue, stronger earnings
approved 2024-05-15; registry 2024-05-18; journal 2024 418909
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-B BYGGTJENESTER AS. Revenue 2.18m NOK → 1.14m NOK (-47.6%). Net result -203.9k NOK → -73.8k NOK. Equity 2.50m NOK → 2.42m NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-B BYGGTJENESTER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -302.5k NOK → -181.4k NOK (op. margin -13.9% → -15.9%). Calculated
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Net result improved
Net result -203.9k NOK → -73.8k NOK (net margin -9.4% → -6.5%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.18m NOK to 1.14m NOK (-47.6% YoY). Calculated
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↓
Equity eroded
Book equity 2.50m NOK → 2.42m NOK (equity ratio 92.7% → 99.4%). Calculated
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↓
Cash fell
Bank deposits 2.21m NOK → 1.94m NOK (-12.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.81m NOK → 2.21m NOK (83% → 193% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.34m NOK → 907.8k NOK (-32.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8 921 NOK → 0 NOK. Reported fact