FirmaIQ
Org.nr 920 812 686 2022 → 2023 Year-over-year analysis

AE BYGG OG MALERSERVICE AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-22; registry 2024-07-27; journal 2024 679812

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AE BYGG OG MALERSERVICE AS. Net result +65.6k NOK → -68.5k NOK. Equity 744.1k NOK → 675.6k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AE BYGG OG MALERSERVICE AS.

At a glance

Scorecard

Revenue
n/m 1.02m NOK
—
Operating result
+84.3k NOK -89.2k NOK
-205.9%
Net result
+65.6k NOK -68.5k NOK
-204.4%
Equity
744.1k NOK 675.6k NOK
-9.2%
Cash
660.3k NOK 365.1k NOK
-44.7%
Total assets
814.5k NOK 718.6k NOK
-11.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 328.4k NOK → 105.5k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +84.3k NOK → -89.2k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 65.6k NOK profit to a loss of 68.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 744.1k NOK → 675.6k NOK (equity ratio 91.4% → 94.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 660.3k NOK → 365.1k NOK (-44.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 400.6k NOK → 652.5k NOK (+62.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact