A.ENSTAD BYGG AS: årsregnskap 2023 vs 2022
Grew 91% on revenue, stronger earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-13; journal 2024 634360
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.ENSTAD BYGG AS. Revenue 424.4k NOK → 808.7k NOK (+90.6%). Net result +73.0k NOK → +90.5k NOK. Equity 103.0k NOK → 193.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.ENSTAD BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 424.4k NOK to 808.7k NOK (+90.6% YoY). Calculated
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Operating result improved
Operating result +93.6k NOK → +128.9k NOK (op. margin 22.0% → 15.9%). Calculated
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Net result improved
Net result +73.0k NOK → +90.5k NOK (net margin 17.2% → 11.2%). Calculated
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Equity strengthened
Book equity 103.0k NOK → 193.5k NOK (equity ratio 52.1% → 30.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 197.7k NOK → 93.6k NOK (-52.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.09× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 250.4k NOK → 617.0k NOK (+146.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 337.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0.5 → 3. Reported fact