AH BYGGSERVICE AS: årsregnskap 2023 vs 2022
Shrank 13% on revenue, slipped into loss
approved 2024-04-17; registry 2024-04-29; journal 2024 384702
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH BYGGSERVICE AS. Revenue 2.51m NOK → 2.18m NOK (-13.3%). Net result +64.2k NOK → -373.2k NOK. Equity 5.15m NOK → -222.5k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 116.5k NOK → 298.1k NOK (+156.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.92m NOK → 612.8k NOK (116% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.51m NOK to 2.18m NOK (-13.3% YoY). Calculated
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↓
Operating result weakened
Operating result +68.6k NOK → -345.9k NOK (op. margin 2.7% → -15.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 64.2k NOK profit to a loss of 373.2k NOK. Calculated
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↓
Equity eroded
Book equity 5.15m NOK → -222.5k NOK (equity ratio 797.5% → -496.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -496.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 844.5k NOK → 7 019 NOK (-99.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact