AB BYGGMONTERING AS: årsregnskap 2023 vs 2022
Shrank 31% on revenue, stronger earnings
approved 2024-07-04; registry 2024-07-22; journal 2024 656521
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB BYGGMONTERING AS. Revenue 12.84m NOK → 8.92m NOK (-30.5%). Net result +122.3k NOK → +1.40m NOK. Equity 3.28m NOK → 2.68m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB BYGGMONTERING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +722.5k NOK → +1.73m NOK (op. margin 5.6% → 19.4%). Calculated
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Net result improved
Net result +122.3k NOK → +1.40m NOK (net margin 1.0% → 15.7%). Calculated
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Payroll decreased
Salary cost 5.78m NOK → 4.25m NOK (45% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.84m NOK to 8.92m NOK (-30.5% YoY). Calculated
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Equity eroded
Book equity 3.28m NOK → 2.68m NOK (equity ratio 44.1% → 42.2%). Calculated
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Cash fell
Bank deposits 5.70m NOK → 3.22m NOK (-43.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 3.02m NOK → 2.02m NOK (-33.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 13 → 10. Reported fact