Org.nr 930 067 687 2022 → 2023 Year-over-year analysis

A5 BYGG AS: årsregnskap 2023 vs 2022

Shrank 39% on revenue, stronger earnings

approved 2024-04-16; registry 2024-04-24; journal 2024 373324

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A5 BYGG AS. Revenue 369.7k NOK → 225.4k NOK (-39.0%). Net result +12.5k NOK → +40.9k NOK. Equity 33.0k NOK → 73.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A5 BYGG AS.

Scorecard

Revenue
369.7k NOK 225.4k NOK
-39.0%
Operating result
+13.4k NOK +52.4k NOK
+292.2%
Net result
+12.5k NOK +40.9k NOK
+226.2%
Equity
33.0k NOK 73.8k NOK
+124.0%
Cash
108.9k NOK 279.3k NOK
+156.5%
Total assets
355.3k NOK 444.8k NOK
+25.2%

What improved

  • ↑

    Operating result improved

    Operating result +13.4k NOK → +52.4k NOK (op. margin 3.6% → 23.3%). Calculated

  • ↑

    Net result improved

    Net result +12.5k NOK → +40.9k NOK (net margin 3.4% → 18.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.0k NOK → 73.8k NOK (equity ratio 9.3% → 16.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 108.9k NOK → 279.3k NOK (+156.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 369.7k NOK to 225.4k NOK (-39.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 343.2k NOK → 107.2k NOK (-68.8% YoY). Calculated