FirmaIQ
Org.nr 917 634 874 2022 → 2023 Year-over-year analysis

A2 BYGG AS: årsregnskap 2023 vs 2022

Grew 24% on revenue, stronger earnings

approved 2024-06-24; registry 2024-06-27; journal 2024 552470

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A2 BYGG AS. Revenue 6.99m NOK → 8.70m NOK (+24.4%). Net result +562.9k NOK → +799.2k NOK. Equity 2.16m NOK → 2.96m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 BYGG AS.

At a glance

Scorecard

Revenue
6.99m NOK 8.70m NOK
+24.4%
Operating result
+935.1k NOK +301.6k NOK
-67.7%
Net result
+562.9k NOK +799.2k NOK
+42.0%
Equity
2.16m NOK 2.96m NOK
+36.9%
Cash
1.76m NOK 2.71m NOK
+54.2%
Total assets
6.95m NOK 9.93m NOK
+42.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.99m NOK to 8.70m NOK (+24.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +562.9k NOK → +799.2k NOK (net margin 8.0% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.16m NOK → 2.96m NOK (equity ratio 31.2% → 29.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.76m NOK → 2.71m NOK (+54.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +935.1k NOK → +301.6k NOK (op. margin 13.4% → 3.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.51m NOK → 3.65m NOK (50% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.31m NOK → 2.50m NOK (+89.9% YoY). Calculated