FirmaIQ
Org.nr 925 540 633 2022 → 2023 Year-over-year analysis

ABK BYGG AS: årsregnskap 2023 vs 2022

Shrank 31% on revenue

approved 2024-06-20; registry 2024-06-24; journal 2024 536845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABK BYGG AS. Revenue 1.51m NOK → 1.05m NOK (-30.6%). Net result -32.4k NOK → -25.6k NOK. Equity 487.3k NOK → 461.7k NOK.

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

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

At a glance

Scorecard

Revenue
1.51m NOK 1.05m NOK
-30.6%
Operating result
-20.2k NOK -5 140 NOK
+74.6%
Net result
-32.4k NOK -25.6k NOK
+20.9%
Equity
487.3k NOK 461.7k NOK
-5.3%
Cash
504.7k NOK 581.0k NOK
+15.1%
Total assets
960.6k NOK 965.0k NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result -20.2k NOK → -5 140 NOK (op. margin -1.3% → -0.5%). Calculated

  • ↑

    Net result improved

    Net result -32.4k NOK → -25.6k NOK (net margin -2.1% → -2.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 504.7k NOK → 581.0k NOK (+15.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 997.7k NOK → 743.1k NOK (66% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.51m NOK to 1.05m NOK (-30.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 487.3k NOK → 461.7k NOK (equity ratio 50.7% → 47.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 224.9k NOK → 59.5k NOK (-73.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact