FirmaIQ
Org.nr 986 943 889 2022 → 2023 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, slipped into loss

approved 2024-05-21; registry 2024-05-27; journal 2024 440402

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-BYGG 1 AS. Revenue 2.55m NOK → 2.69m NOK (+5.5%). Net result +137.1k NOK → -93.7k NOK. Equity 1.98m NOK → 1.29m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.55m NOK 2.69m NOK
+5.5%
Operating result
+508.5k NOK +81.9k NOK
-83.9%
Net result
+137.1k NOK -93.7k NOK
-168.4%
Equity
1.98m NOK 1.29m NOK
-35.0%
Cash
114.9k NOK 543.6k NOK
+373.0%
Total assets
9.77m NOK 5.48m NOK
-43.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.55m NOK to 2.69m NOK (+5.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 114.9k NOK → 543.6k NOK (+373.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.58×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +508.5k NOK → +81.9k NOK (op. margin 20.0% → 3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 137.1k NOK profit to a loss of 93.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.98m NOK → 1.29m NOK (equity ratio 20.3% → 23.5%). Calculated