ABT ALSTAHAUG BYGGTEKNIKK AS: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-03-11; journal 2024 321809
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABT ALSTAHAUG BYGGTEKNIKK AS. Revenue 8.56m NOK → 8.85m NOK (+3.4%). Net result +594.6k NOK → +52.5k NOK. Equity 5.63m NOK → 685.8k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT ALSTAHAUG BYGGTEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.56m NOK to 8.85m NOK (+3.4% YoY). Calculated
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↑
Cash rose
Bank deposits 1.52m NOK → 1.91m NOK (+26.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.99× → 1.10×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +763.4k NOK → +69.1k NOK (op. margin 8.9% → 0.8%). Calculated
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↓
Net result weakened
Net result +594.6k NOK → +52.5k NOK (net margin 6.9% → 0.6%). Calculated
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↓
Equity eroded
Book equity 5.63m NOK → 685.8k NOK (equity ratio 253.6% → 25.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.44m NOK → 4.51m NOK (40% → 51% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.63m NOK → 3.25m NOK (-10.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 148.2k NOK → 107.1k NOK. Reported fact