Org.nr 932 291 509 2022 → 2023 Year-over-year analysis

A-BYGG AS: årsregnskap 2023 vs 2022

Shrank 95% on revenue, stronger earnings

approved 2024-06-30; registry 2024-07-27; journal 2024 677338

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-BYGG AS. Revenue 289.5k NOK → 15.0k NOK (-94.8%). Net result +1 271 NOK → +31.0k NOK. Equity 777.2k NOK → 808.3k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BYGG AS.

Scorecard

Revenue
289.5k NOK 15.0k NOK
-94.8%
Operating result
-6 171 NOK -60.0k NOK
-872.1%
Net result
+1 271 NOK +31.0k NOK
+2342.9%
Equity
777.2k NOK 808.3k NOK
+4.0%
Cash
703.4k NOK 644.0k NOK
-8.4%
Total assets
794.4k NOK 821.1k NOK
+3.4%

What improved

  • ↑

    Net result improved

    Net result +1 271 NOK → +31.0k NOK (net margin 0.4% → 207.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 777.2k NOK → 808.3k NOK (equity ratio 97.8% → 98.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 65.5k NOK → 2 098 NOK (23% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 289.5k NOK to 15.0k NOK (-94.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 171 NOK → -60.0k NOK (op. margin -2.1% → -399.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 703.4k NOK → 644.0k NOK (-8.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.25. Reported fact