Org.nr 913 252 675 2022 → 2023 Year-over-year analysis

A4 BYGG AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, slipped into loss

approved 2024-06-26; registry 2024-07-17; journal 2024 637633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A4 BYGG AS. Revenue 9.22m NOK → 8.37m NOK (-9.2%). Net result +797.0k NOK → -828.1k NOK. Equity 8.96m NOK → 128.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A4 BYGG AS.

Scorecard

Revenue
9.22m NOK 8.37m NOK
-9.2%
Operating result
+81.9k NOK -980.7k NOK
-1296.7%
Net result
+797.0k NOK -828.1k NOK
-203.9%
Equity
8.96m NOK 128.7k NOK
-98.6%
Cash
604.2k NOK 861.5k NOK
+42.6%
Total assets
4.48m NOK 1.93m NOK
-57.0%

What improved

  • ↑

    Cash rose

    Bank deposits 604.2k NOK → 861.5k NOK (+42.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.22m NOK to 8.37m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +81.9k NOK → -980.7k NOK (op. margin 0.9% → -11.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 797.0k NOK profit to a loss of 828.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.96m NOK → 128.7k NOK (equity ratio 199.8% → 6.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.03× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation