Org.nr 994 545 507 2022 → 2023 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2023 vs 2022

Shrank 68% on revenue, weaker earnings, cash halved-plus

approved 2024-05-08; registry 2024-05-13; journal 2024 410413

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC TAK OG BYGGSERVICE AS. Revenue 756.2k NOK → 240.7k NOK (-68.2%). Net result -8 026 NOK → -23.3k NOK. Equity -151.6k NOK → -8 098 NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
756.2k NOK 240.7k NOK
-68.2%
Operating result
-7 772 NOK -22.8k NOK
-192.8%
Net result
-8 026 NOK -23.3k NOK
-189.9%
Equity
-151.6k NOK -8 098 NOK
+94.7%
Cash
2 983 NOK 565 NOK
-81.1%
Total assets
9 558 NOK 2 029 NOK
-78.8%

What improved

  • ↑

    Equity strengthened

    Book equity -151.6k NOK → -8 098 NOK (equity ratio -1585.7% → -399.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 266.7k NOK (+166.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 756.2k NOK to 240.7k NOK (-68.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -7 772 NOK → -22.8k NOK (op. margin -1.0% → -9.5%). Calculated

  • ↓

    Net result weakened

    Net result -8 026 NOK → -23.3k NOK (net margin -1.1% → -9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2 983 NOK → 565 NOK (-81.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 297.3k NOK → 43.8k NOK (-85.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.1. Reported fact