ABC BYGGKONTROLL AS: årsregnskap 2023 vs 2022
Shrank 36% on revenue, stronger earnings, cash halved-plus
approved 2024-06-24; registry 2024-06-27; journal 2024 557438
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC BYGGKONTROLL AS. Revenue 116.4k NOK → 74.8k NOK (-35.7%). Net result -67.4k NOK → -44.2k NOK. Equity 175.8k NOK → 131.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC BYGGKONTROLL AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -85.8k NOK → -56.7k NOK (op. margin -73.7% → -75.8%). Calculated
-
↑
Net result improved
Net result -67.4k NOK → -44.2k NOK (net margin -57.9% → -59.1%). Calculated
-
↑
Payroll decreased
Salary cost 114.0k NOK → 31.0k NOK (98% → 41% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 116.4k NOK to 74.8k NOK (-35.7% YoY). Calculated
-
↓
Equity eroded
Book equity 175.8k NOK → 131.6k NOK (equity ratio 77.4% → 53.3%). Calculated
-
↓
Cash fell
Bank deposits 203.7k NOK → 21.4k NOK (-89.5% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 6 171 NOK → 17.8k NOK (+188.7% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact