AJ BYGG SERVICE ENTREPRENØR AS: årsregnskap 2023 vs 2022
Shrank 21% on revenue, slipped into loss
approved 2024-05-01; registry 2024-05-30; journal 2024 396329
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ BYGG SERVICE ENTREPRENØR AS. Revenue 9.40m NOK → 7.39m NOK (-21.3%). Net result +687.5k NOK → -984.8k NOK. Equity 376.6k NOK → 391.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BYGG SERVICE ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 376.6k NOK → 391.8k NOK (equity ratio 10.6% → 27.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.40m NOK to 7.39m NOK (-21.3% YoY). Calculated
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↓
Operating result weakened
Operating result +894.4k NOK → -989.8k NOK (op. margin 9.5% → -13.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 687.5k NOK profit to a loss of 984.8k NOK. Calculated
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↓
Cash fell
Bank deposits 550.0k NOK → 300.2k NOK (-45.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 399.9k NOK → 2.35m NOK (+487.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 90.0k NOK → 70.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 11.74 → 10.29. Reported fact