FirmaIQ
Org.nr 825 503 862 2022 → 2023 Year-over-year analysis

AB5 BYGG AS: årsregnskap 2023 vs 2022

Grew 50% on revenue, stronger earnings

approved 2024-04-09; registry 2024-04-20; journal 2024 364452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB5 BYGG AS. Revenue 1.36m NOK → 2.04m NOK (+49.9%). Net result +154.6k NOK → +203.7k NOK. Equity 296.2k NOK → 499.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB5 BYGG AS.

At a glance

Scorecard

Revenue
1.36m NOK 2.04m NOK
+49.9%
Operating result
+200.9k NOK +267.7k NOK
+33.3%
Net result
+154.6k NOK +203.7k NOK
+31.8%
Equity
296.2k NOK 499.9k NOK
+68.8%
Cash
487.5k NOK 824.0k NOK
+69.0%
Total assets
698.5k NOK 16.4k NOK
-97.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 2.04m NOK (+49.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +200.9k NOK → +267.7k NOK (op. margin 14.8% → 13.1%). Calculated

  • ↑

    Net result improved

    Net result +154.6k NOK → +203.7k NOK (net margin 11.4% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 296.2k NOK → 499.9k NOK (equity ratio 42.4% → 3052.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 487.5k NOK → 824.0k NOK (+69.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 642.7k NOK → 653.3k NOK (47% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 259.9k NOK → 829.6k NOK (+219.2% YoY). Calculated