FirmaIQ
Org.nr 925 259 845 2022 → 2023 Year-over-year analysis

AE BYGGDRIFT AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-04-30; registry 2024-05-08; journal 2024 401312

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AE BYGGDRIFT AS. Revenue 74.5k NOK → 0 NOK (-100.0%). Net result -4 317 NOK → -48.5k NOK. Equity 200.5k NOK → 152.0k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
74.5k NOK 0 NOK
-100.0%
Operating result
-4.20m NOK -48.5k NOK
+98.8%
Net result
-4 317 NOK -48.5k NOK
-1022.7%
Equity
200.5k NOK 152.0k NOK
-24.2%
Cash
118.5k NOK 66.8k NOK
-43.7%
Total assets
253.9k NOK 170.0k NOK
-33.1%

What improved

  • ↑

    Operating result improved

    Operating result -4.20m NOK → -48.5k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 74.5k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -4 317 NOK → -48.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 200.5k NOK → 152.0k NOK (equity ratio 78.9% → 89.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 118.5k NOK → 66.8k NOK (-43.7% YoY). Calculated