Org.nr 921 687 206 2022 → 2023 Year-over-year analysis

ACG BYGGSERVICE AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, slipped into loss

approved 2024-06-10; registry 2024-08-03; journal 2024 705854

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACG BYGGSERVICE AS. Revenue 2.38m NOK → 2.02m NOK (-15.1%). Net result +241.1k NOK → -8 630 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACG BYGGSERVICE AS.

At a glance

Revenue

2.38m NOK 2.02m NOK

-15.1%

Operating result

+330.8k NOK -7 743 NOK

-102.3%

Net result

+241.1k NOK -8 630 NOK

-103.6%

↓
Revenue fell

Operating income / revenue moved from 2.38m NOK to 2.02m NOK (-15.1% YoY). Calculated
↓
Operating result weakened

Operating result +330.8k NOK → -7 743 NOK (op. margin 13.9% → -0.4%). Calculated
↓
Fell into a net loss

Net result flipped from 241.1k NOK profit to a loss of 8 630 NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 1.33m NOK → 1.36m NOK (56% → 67% of revenue). Calculated