FirmaIQ
Org.nr 937 669 658 2022 → 2023 Year-over-year analysis

ABO BYGG AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, weaker earnings

approved 2024-08-29; registry 2024-09-05; journal 2024 741454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABO BYGG AS. Revenue 9.96m NOK → 9.04m NOK (-9.2%). Net result -409.8k NOK → -1.67m NOK. Equity -748.0k NOK → -2.42m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
9.96m NOK 9.04m NOK
-9.2%
Operating result
-410.2k NOK -1.67m NOK
-306.5%
Net result
-409.8k NOK -1.67m NOK
-307.1%
Equity
-748.0k NOK -2.42m NOK
-223.0%
Cash
1.12m NOK 895.1k NOK
-20.1%
Total assets
3.86m NOK 3.62m NOK
-6.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.96m NOK to 9.04m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -410.2k NOK → -1.67m NOK (op. margin -4.1% → -18.4%). Calculated

  • ↓

    Net result weakened

    Net result -409.8k NOK → -1.67m NOK (net margin -4.1% → -18.5%). Calculated

  • ↓

    Equity eroded

    Book equity -748.0k NOK → -2.42m NOK (equity ratio -19.4% → -66.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.12m NOK → 895.1k NOK (-20.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -66.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 110.8k NOK → 6 587 NOK (-94.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 11. Reported fact