FirmaIQ
Org.nr 974 425 246 2022 → 2023 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2023 vs 2022

Shrank 13% on revenue, weaker earnings

approved 2024-05-13; registry 2024-06-05; journal 2024 424085

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH BYGG AUESTAD & HÅLAND AS. Revenue 47.20m NOK → 40.83m NOK (-13.5%). Net result +2.66m NOK → +2.05m NOK. Equity 5.16m NOK → 5.22m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
47.20m NOK 40.83m NOK
-13.5%
Operating result
+4.17m NOK +2.60m NOK
-37.7%
Net result
+2.66m NOK +2.05m NOK
-22.7%
Equity
5.16m NOK 5.22m NOK
+1.0%
Cash
8.28m NOK 8.42m NOK
+1.6%
Total assets
15.53m NOK 17.39m NOK
+12.0%

What improved

  • ↑

    Equity strengthened

    Book equity 5.16m NOK → 5.22m NOK (equity ratio 33.3% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.28m NOK → 8.42m NOK (+1.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.08m NOK → 11.38m NOK (28% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.20m NOK to 40.83m NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.17m NOK → +2.60m NOK (op. margin 8.8% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.66m NOK → +2.05m NOK (net margin 5.6% → 5.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.49m NOK → 22.85m NOK (-10.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 24 → 21. Reported fact