AD PROBYGG AS: årsregnskap 2023 vs 2022
Shrank 34% on revenue
approved 2024-05-28; registry 2024-05-30; journal 2024 459415
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD PROBYGG AS. Revenue 182.3k NOK → 120.2k NOK (-34.1%). Net result +27.3k NOK → +19.9k NOK. Equity 63.2k NOK → 83.1k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 63.2k NOK → 83.1k NOK (equity ratio 19.0% → 68.8%). Calculated
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↑
Cash rose
Bank deposits 47.3k NOK → 66.0k NOK (+39.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 182.3k NOK to 120.2k NOK (-34.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +38.1k NOK → +28.0k NOK (op. margin 20.9% → 23.3%). Calculated
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↓
Net result weakened
Net result +27.3k NOK → +19.9k NOK (net margin 15.0% → 16.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4 NOK → 24.1k NOK (0% → 20% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 458 NOK → 7 873 NOK (+1619.0% YoY). Calculated