A.S BYGG AS: årsregnskap 2023 vs 2022
Shrank 18% on revenue, slipped into loss, cash halved-plus
approved 2024-07-24; registry 2024-07-27; journal 2024 676925
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.S BYGG AS. Revenue 1.77m NOK → 1.45m NOK (-18.3%). Net result +43.9k NOK → -79.4k NOK. Equity 410.4k NOK → 330.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.S BYGG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 899.2k NOK → 709.0k NOK (51% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.77m NOK to 1.45m NOK (-18.3% YoY). Calculated
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↓
Operating result weakened
Operating result +73.5k NOK → -30.6k NOK (op. margin 4.1% → -2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 43.9k NOK profit to a loss of 79.4k NOK. Calculated
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↓
Equity eroded
Book equity 410.4k NOK → 330.9k NOK (equity ratio 57.1% → 41.5%). Calculated
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↓
Cash fell
Bank deposits 64.9k NOK → 10.9k NOK (-83.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 318.6k NOK → 210.7k NOK (-33.9% YoY). Calculated