A BYGG & BAD AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-04-29; registry 2024-05-07; journal 2024 399042
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A BYGG & BAD AS. Revenue 2.02m NOK → 2.11m NOK (+4.2%). Net result +317.2k NOK → +340.1k NOK. Equity 12.88m NOK → 219.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BYGG & BAD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.02m NOK to 2.11m NOK (+4.2% YoY). Calculated
-
↑
Operating result improved
Operating result +406.9k NOK → +436.5k NOK (op. margin 20.1% → 20.7%). Calculated
-
↑
Net result improved
Net result +317.2k NOK → +340.1k NOK (net margin 15.7% → 16.1%). Calculated
-
↑
Cash rose
Bank deposits 151.6k NOK → 1.65m NOK (+990.8% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.68× → 3.37×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 12.88m NOK → 219.0k NOK (equity ratio 2902.1% → 12.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.28m NOK → 1.40m NOK (64% → 66% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 69.9k NOK → 31.8k NOK (-54.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 3.5. Reported fact