Org.nr 987 693 029 2022 → 2023 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 81% on revenue

approved 2024-07-06; registry 2024-07-08; journal 2024 619635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB BYGG OG EIENDOM AS. Revenue 1.44m NOK → 277.8k NOK (-80.7%). Net result -29 NOK → -4 152 NOK. Equity 64.9k NOK → 60.8k NOK.

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

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

Scorecard

Revenue
1.44m NOK 277.8k NOK
-80.7%
Operating result
-25 NOK +18.8k NOK
+75140.0%
Net result
-29 NOK -4 152 NOK
-14217.2%
Equity
64.9k NOK 60.8k NOK
-6.4%
Cash
145.8k NOK 234.2k NOK
+60.7%
Total assets
168.3k NOK 255.8k NOK
+52.0%

What improved

  • ↑

    Operating result improved

    Operating result -25 NOK → +18.8k NOK (op. margin -0.0% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 145.8k NOK → 234.2k NOK (+60.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 277.8k NOK (-80.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result -29 NOK → -4 152 NOK (net margin -0.0% → -1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 64.9k NOK → 60.8k NOK (equity ratio 38.6% → 23.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.32m NOK → 2.16m NOK (92% → 776% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact