Org.nr 914 046 491 2022 → 2023 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2023 vs 2022

Shrank 13% on revenue, weaker earnings, fresh owner capital

approved 2024-05-30; registry 2024-06-03; journal 2024 475712

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A & BIRGER LUNKE AS. Revenue 1.56m NOK → 1.36m NOK (-12.9%). Net result +952.6k NOK → +4 NOK. Equity 2.31m NOK → 3.23m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
1.56m NOK 1.36m NOK
-12.9%
Operating result
+100.5k NOK -141.8k NOK
-241.0%
Net result
+952.6k NOK +4 NOK
-100.0%
Equity
2.31m NOK 3.23m NOK
+39.5%
Cash
1.32m NOK 2.01m NOK
+52.2%
Total assets
3.64m NOK 4.30m NOK
+18.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 3.23m NOK (equity ratio 63.5% → 75.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 2.01m NOK (+52.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.34m NOK → 3.23m NOK (+886.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.56m NOK to 1.36m NOK (-12.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +100.5k NOK → -141.8k NOK (op. margin 6.4% → -10.4%). Calculated

  • ↓

    Net result weakened

    Net result +952.6k NOK → +4 NOK (net margin 60.9% → 0.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.49m NOK → 5 NOK. Reported fact