Org.nr 919 764 511 2022 → 2023 Year-over-year analysis

A&L BYGG AS: årsregnskap 2023 vs 2022

Grew 123% on revenue, stronger earnings

approved 2024-05-25; registry 2024-05-27; journal 2024 445277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&L BYGG AS. Revenue -17.7k NOK → 4 052 NOK (+122.8%). Net result -280.8k NOK → -5 725 NOK. Equity -50.0k NOK → -55.7k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&L BYGG AS.

Scorecard

Revenue
-17.7k NOK 4 052 NOK
+122.8%
Operating result
-280.8k NOK -5 729 NOK
+98.0%
Net result
-280.8k NOK -5 725 NOK
+98.0%
Equity
-50.0k NOK -55.7k NOK
-11.4%
Cash
657 NOK 432.7k NOK
+65753.4%
Total assets
657 NOK 432.7k NOK
+65753.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -17.7k NOK to 4 052 NOK (+122.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -280.8k NOK → -5 729 NOK (op. margin 1583.0% → -141.4%). Calculated

  • ↑

    Net result improved

    Net result -280.8k NOK → -5 725 NOK (net margin 1582.9% → -141.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 657 NOK → 432.7k NOK (+65753.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 7.70×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -50.0k NOK → -55.7k NOK (equity ratio -7610.4% → -12.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.9k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact