Org.nr 848 218 022 2022 → 2023 Year-over-year analysis

A P BYGG AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-02-09; registry 2024-02-20; journal 2024 308909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A P BYGG AS. Revenue 2.86m NOK → 2 859 NOK (-99.9%). Net result +71.7k NOK → -19.5k NOK. Equity 4.30m NOK → 4.03m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A P BYGG AS.

Scorecard

Revenue
2.86m NOK 2 859 NOK
-99.9%
Operating result
+663.6k NOK -27.7k NOK
-104.2%
Net result
+71.7k NOK -19.5k NOK
-127.1%
Equity
4.30m NOK 4.03m NOK
-6.3%
Cash
658.9k NOK 344.0k NOK
-47.8%
Total assets
5.53m NOK 4.65m NOK
-15.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.86m NOK to 2 859 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +663.6k NOK → -27.7k NOK (op. margin 23.2% → -968.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71.7k NOK profit to a loss of 19.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.30m NOK → 4.03m NOK (equity ratio 77.9% → 86.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 658.9k NOK → 344.0k NOK (-47.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.25m NOK → 2.16m NOK. Reported fact