Org.nr 992 212 268 2022 → 2023 Year-over-year analysis

A. J. BYGG AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-09; registry 2024-04-11; journal 2024 353488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. J. BYGG AS. Revenue 0 NOK → 463.0k NOK. Net result -1 404 NOK → -33.5k NOK. Equity 111.7k NOK → 78.2k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. J. BYGG AS.

Scorecard

Revenue
0 NOK 463.0k NOK
—
Operating result
-7 152 NOK -86.4k NOK
-1107.5%
Net result
-1 404 NOK -33.5k NOK
-2287.3%
Equity
111.7k NOK 78.2k NOK
-30.0%
Cash
50.4k NOK 100.7k NOK
+99.8%
Total assets
197.3k NOK 637.3k NOK
+223.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 463.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 50.4k NOK → 100.7k NOK (+99.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -7 152 NOK → -86.4k NOK. Calculated

  • ↓

    Net result weakened

    Net result -1 404 NOK → -33.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 111.7k NOK → 78.2k NOK (equity ratio 56.6% → 12.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.36m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 125.3k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 197.3k NOK → 291.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact