AIBYGG AS: årsregnskap 2023 vs 2022
Grew 89% on revenue, weaker earnings
approved 2024-05-18; registry 2024-06-20; journal 2024 522821
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIBYGG AS. Revenue 1.32m NOK → 2.49m NOK (+89.4%). Net result -20.0k NOK → -445.3k NOK. Equity 2 945 NOK → -442.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIBYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.32m NOK to 2.49m NOK (+89.4% YoY). Calculated
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↑
Cash rose
Bank deposits 63 NOK → 2.05m NOK (+3261228.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -20.0k NOK → -445.2k NOK (op. margin -1.5% → -17.9%). Calculated
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↓
Net result weakened
Net result -20.0k NOK → -445.3k NOK (net margin -1.5% → -17.9%). Calculated
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↓
Equity eroded
Book equity 2 945 NOK → -442.4k NOK (equity ratio 100.0% → -20.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.11× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -20.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 1.30m NOK → 878.1k NOK (-32.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact