Org.nr 914 590 876 2022 → 2023 Year-over-year analysis

ABAC BYGG AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, returned to profit

approved 2024-05-30; registry 2024-06-03; journal 2024 470591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABAC BYGG AS. Revenue 2.36m NOK → 2.07m NOK (-12.2%). Net result -236.2k NOK → +200.0k NOK. Equity 3 345 NOK → 202.5k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABAC BYGG AS.

Scorecard

Revenue
2.36m NOK 2.07m NOK
-12.2%
Operating result
-236.2k NOK +200.0k NOK
+184.7%
Net result
-236.2k NOK +200.0k NOK
+184.7%
Equity
3 345 NOK 202.5k NOK
+5954.4%
Cash
161.2k NOK 617.0k NOK
+282.8%
Total assets
684.5k NOK 937.8k NOK
+37.0%

What improved

  • ↑

    Operating result improved

    Operating result -236.2k NOK → +200.0k NOK (op. margin -10.0% → 9.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 236.2k NOK to a profit of 200.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3 345 NOK → 202.5k NOK (equity ratio 0.5% → 21.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 161.2k NOK → 617.0k NOK (+282.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.25×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.36m NOK to 2.07m NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 72.9k NOK → 9 519 NOK (-86.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact