Org.nr 917 231 117 2022 → 2023 Year-over-year analysis

ABC BYGGKONSTRUKSJON AS: årsregnskap 2023 vs 2022

Shrank 49% on revenue

approved 2024-06-25; registry 2024-06-27; journal 2024 556625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC BYGGKONSTRUKSJON AS. Revenue 1.09m NOK → 552.5k NOK (-49.4%). Net result -58.8k NOK → -63.0k NOK. Equity 203.5k NOK → 133.8k NOK.

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

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

Scorecard

Revenue
1.09m NOK 552.5k NOK
-49.4%
Operating result
-58.8k NOK -44.0k NOK
+25.1%
Net result
-58.8k NOK -63.0k NOK
-7.1%
Equity
203.5k NOK 133.8k NOK
-34.3%
Cash
82.5k NOK 65.3k NOK
-20.8%
Total assets
206.9k NOK 209.2k NOK
+1.1%

What improved

  • ↑

    Operating result improved

    Operating result -58.8k NOK → -44.0k NOK (op. margin -5.4% → -8.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 552.5k NOK (-49.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result -58.8k NOK → -63.0k NOK (net margin -5.4% → -11.4%). Calculated

  • ↓

    Equity eroded

    Book equity 203.5k NOK → 133.8k NOK (equity ratio 98.3% → 64.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 82.5k NOK → 65.3k NOK (-20.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.27× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 211.6k NOK → 123.0k NOK (-41.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 134.6k NOK → 128.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 0. Reported fact