AD BYGG & VVS AS: årsregnskap 2023 vs 2022
Grew 103% on revenue, returned to profit
approved 2024-06-09; registry 2024-06-11; journal 2024 499875
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD BYGG & VVS AS. Revenue 2.92m NOK → 5.92m NOK (+102.6%). Net result -19.1k NOK → +109.8k NOK. Equity 175.2k NOK → 285.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD BYGG & VVS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.92m NOK to 5.92m NOK (+102.6% YoY). Calculated
-
↑
Operating result improved
Operating result -50.9k NOK → +132.0k NOK (op. margin -1.7% → 2.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 19.1k NOK to a profit of 109.8k NOK. Calculated
-
↑
Equity strengthened
Book equity 175.2k NOK → 285.0k NOK. Calculated
-
↑
Cash rose
Bank deposits 4 458 NOK → 398.5k NOK (+8837.9% YoY). Calculated
What deteriorated
-
↓
Current ratio dropped below 1×
Current ratio 1.26× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 586.7k NOK → 2.24m NOK (+281.0% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 3.5. Reported fact