Org.nr 931 260 553 2022 → 2023 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, weaker earnings

approved 2024-06-10; registry 2024-06-20; journal 2024 502129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A BJØRNSTAD AS. Revenue 732.6k NOK → 773.0k NOK (+5.5%). Net result -35.6k NOK → -302.5k NOK. Equity 2.13m NOK → 2.53m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BJØRNSTAD AS.

Scorecard

Revenue
732.6k NOK 773.0k NOK
+5.5%
Operating result
+92.2k NOK -152.0k NOK
-264.7%
Net result
-35.6k NOK -302.5k NOK
-750.6%
Equity
2.13m NOK 2.53m NOK
+18.6%
Cash
201.9k NOK 290.1k NOK
+43.6%
Total assets
5.10m NOK 4.84m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 732.6k NOK to 773.0k NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.13m NOK → 2.53m NOK (equity ratio 41.8% → 52.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 201.9k NOK → 290.1k NOK (+43.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 4.07×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +92.2k NOK → -152.0k NOK (op. margin 12.6% → -19.7%). Calculated

  • ↓

    Net result weakened

    Net result -35.6k NOK → -302.5k NOK (net margin -4.9% → -39.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 975.0k NOK → 675.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 127.8k NOK → 143.2k NOK (17% → 19% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact