Org.nr 925 747 173 2022 → 2023 Year-over-year analysis

A. WAAGE BYGG AS: årsregnskap 2023 vs 2022

Shrank 56% on revenue, slipped into loss, cash halved-plus

approved 2024-08-22; registry 2024-08-26; journal 2024 737395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. WAAGE BYGG AS. Revenue 659.7k NOK → 291.5k NOK (-55.8%). Net result +52.4k NOK → -39.4k NOK. Equity 91.6k NOK → 52.2k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. WAAGE BYGG AS.

Scorecard

Revenue
659.7k NOK 291.5k NOK
-55.8%
Operating result
+67.2k NOK -36.1k NOK
-153.7%
Net result
+52.4k NOK -39.4k NOK
-175.2%
Equity
91.6k NOK 52.2k NOK
-43.0%
Cash
217.9k NOK 8 205 NOK
-96.2%
Total assets
217.9k NOK 77.7k NOK
-64.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 378.8k NOK → 71.8k NOK (57% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 659.7k NOK to 291.5k NOK (-55.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +67.2k NOK → -36.1k NOK (op. margin 10.2% → -12.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 52.4k NOK profit to a loss of 39.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 91.6k NOK → 52.2k NOK (equity ratio 42.0% → 67.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 217.9k NOK → 8 205 NOK (-96.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact