Org.nr 816 896 142 2022 → 2023 Year-over-year analysis

AJ VESTFOLD BYGG AS: årsregnskap 2023 vs 2022

Shrank 96% on revenue, stronger earnings

approved 2024-03-27; registry 2024-05-13; journal 2024 407483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJ VESTFOLD BYGG AS. Revenue 287.9k NOK → 11.1k NOK (-96.1%). Net result -41.0k NOK → -29.5k NOK. Equity 69.7k NOK → 40.2k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
287.9k NOK 11.1k NOK
-96.1%
Operating result
-40.9k NOK -29.5k NOK
+28.0%
Net result
-41.0k NOK -29.5k NOK
+28.0%
Equity
69.7k NOK 40.2k NOK
-42.3%
Cash
59.9k NOK 39.9k NOK
-33.4%
Total assets
98.8k NOK 40.2k NOK
-59.3%

What improved

  • ↑

    Operating result improved

    Operating result -40.9k NOK → -29.5k NOK (op. margin -14.2% → -264.4%). Calculated

  • ↑

    Net result improved

    Net result -41.0k NOK → -29.5k NOK (net margin -14.2% → -264.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 287.9k NOK to 11.1k NOK (-96.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 69.7k NOK → 40.2k NOK (equity ratio 70.6% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 59.9k NOK → 39.9k NOK (-33.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.5k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact