Org.nr 997 189 329 2022 → 2023 Year-over-year analysis

AC BYGG AS: årsregnskap 2023 vs 2022

Grew 55% on revenue, slipped into loss, cash halved-plus

approved 2024-06-30; registry 2024-08-03; journal 2024 706345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AC BYGG AS. Revenue 50.9k NOK → 78.9k NOK (+55.0%). Net result +1 746 NOK → -29.2k NOK. Equity -76.5k NOK → -105.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC BYGG AS.

Scorecard

Revenue
50.9k NOK 78.9k NOK
+55.0%
Operating result
+2 582 NOK -28.0k NOK
-1184.7%
Net result
+1 746 NOK -29.2k NOK
-1773.8%
Equity
-76.5k NOK -105.7k NOK
-38.2%
Cash
20.8k NOK 1 515 NOK
-92.7%
Total assets
48.8k NOK 321.1k NOK
+557.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.9k NOK to 78.9k NOK (+55.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 582 NOK → -28.0k NOK (op. margin 5.1% → -35.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 746 NOK profit to a loss of 29.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -76.5k NOK → -105.7k NOK (equity ratio -156.7% → -32.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.8k NOK → 1 515 NOK (-92.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.4k NOK → 83.8k NOK (+175.5% YoY). Calculated