FirmaIQ
Org.nr 989 575 716 2022 → 2023 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2023 vs 2022

Grew 62% on revenue, stronger earnings

approved 2024-04-11; registry 2024-05-30; journal 2024 396702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A BYGG ENTREPRENØR AS. Revenue 775.31m NOK → 1.25bn NOK (+61.6%). Net result +16.62m NOK → +47.27m NOK. Equity 68.99m NOK → 66.01m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

At a glance

Scorecard

Revenue
775.31m NOK 1.25bn NOK
+61.6%
Operating result
+19.21m NOK +54.19m NOK
+182.2%
Net result
+16.62m NOK +47.27m NOK
+184.3%
Equity
68.99m NOK 66.01m NOK
-4.3%
Cash
1.83m NOK 1.91m NOK
+4.1%
Total assets
281.35m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 775.31m NOK to 1.25bn NOK (+61.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.21m NOK → +54.19m NOK (op. margin 2.5% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +16.62m NOK → +47.27m NOK (net margin 2.1% → 3.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.83m NOK → 1.91m NOK (+4.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 68.99m NOK → 66.01m NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 84.85m NOK → 66.01m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 52.03m NOK → 63.96m NOK (7% → 5% of revenue). Calculated