Org.nr 918 272 518 2022 → 2023 Year-over-year analysis

A-Z BYGGESERVICE IDCZAK AS: årsregnskap 2023 vs 2022

Grew 20% on revenue, returned to profit

approved 2024-07-01; registry 2024-07-24; journal 2024 592137

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-Z BYGGESERVICE IDCZAK AS. Revenue 2.59m NOK → 3.11m NOK (+20.2%). Net result -368.2k NOK → +229.6k NOK. Equity -883.4k NOK → -654.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-Z BYGGESERVICE IDCZAK AS.

Scorecard

Revenue
2.59m NOK 3.11m NOK
+20.2%
Operating result
-355.1k NOK +219.7k NOK
+161.9%
Net result
-368.2k NOK +229.6k NOK
+162.4%
Equity
-883.4k NOK -654.5k NOK
+25.9%
Cash
42.0k NOK 98.9k NOK
+135.4%
Total assets
153.3k NOK 231.8k NOK
+51.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 3.11m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -355.1k NOK → +219.7k NOK (op. margin -13.7% → 7.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 368.2k NOK to a profit of 229.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -883.4k NOK → -654.5k NOK (equity ratio -576.1% → -282.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.0k NOK → 98.9k NOK (+135.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 27.0k NOK → 70.0k NOK (+159.6% YoY). Calculated