Org.nr 914 534 925 2022 → 2023 Year-over-year analysis

AIG BYGG AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

approved 2024-08-13; registry 2024-09-05; journal 2024 742534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIG BYGG AS. Revenue 0 NOK → 9.08m NOK. Net result +444.5k NOK → -476.5k NOK. Equity 755.2k NOK → 278.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIG BYGG AS.

Scorecard

Revenue
0 NOK 9.08m NOK
—
Operating result
+630.0k NOK -353.0k NOK
-156.0%
Net result
+444.5k NOK -476.5k NOK
-207.2%
Equity
755.2k NOK 278.7k NOK
-63.1%
Cash
954.1k NOK 377.1k NOK
-60.5%
Total assets
5.66m NOK 4.40m NOK
-22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 9.08m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.81m NOK → 3.65m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +630.0k NOK → -353.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 444.5k NOK profit to a loss of 476.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 755.2k NOK → 278.7k NOK (equity ratio 13.3% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 954.1k NOK → 377.1k NOK (-60.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.75m NOK → 4.75m NOK (-55.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 113.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5. Reported fact