A-BYGG & FASADE AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, returned to profit
approved 2024-05-26; registry 2024-05-28; journal 2024 449261
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-BYGG & FASADE AS. Revenue 5.47m NOK → 4.22m NOK (-22.9%). Net result -435.5k NOK → +813.9k NOK. Equity -1.06m NOK → -249.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BYGG & FASADE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -354.5k NOK → +877.6k NOK (op. margin -6.5% → 20.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 435.5k NOK to a profit of 813.9k NOK. Calculated
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↑
Equity strengthened
Book equity -1.06m NOK → -249.6k NOK (equity ratio -63.2% → -8.6%). Calculated
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↑
Cash rose
Bank deposits 96.6k NOK → 176.3k NOK (+82.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.47m NOK → 1.33m NOK (27% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.47m NOK to 4.22m NOK (-22.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.01m NOK → 2.07m NOK (-31.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact