Org.nr 916 653 905 2022 → 2023 Year-over-year analysis

A & G BYGG OG EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-04-14; registry 2024-04-16; journal 2024 359699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A & G BYGG OG EIENDOM AS. Revenue 4 875 NOK → 0 NOK (-100.0%). Net result +2.78m NOK → -57.2k NOK. Equity 60.7k NOK → 3 542 NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A & G BYGG OG EIENDOM AS.

Scorecard

Revenue
4 875 NOK 0 NOK
-100.0%
Operating result
+2.89m NOK -57.2k NOK
-102.0%
Net result
+2.78m NOK -57.2k NOK
-102.1%
Equity
60.7k NOK 3 542 NOK
-94.2%
Cash
325 NOK 1 154 NOK
+255.1%
Total assets
110.2k NOK 107.9k NOK
-2.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 33.8k NOK (+3 787 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4 875 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.89m NOK → -57.2k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.78m NOK profit to a loss of 57.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 60.7k NOK → 3 542 NOK (equity ratio 55.1% → 3.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 674.1k NOK → 52.5k NOK (-92.2% YoY). Calculated