AKAB BYGG AS: årsregnskap 2023 vs 2022
Grew 187% on revenue, slipped into loss, cash halved-plus
approved 2024-06-19; registry 2024-08-02; journal 2024 700455
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKAB BYGG AS. Revenue 154.9k NOK → 444.4k NOK (+186.9%). Net result +96.4k NOK → -55.9k NOK. Equity 18.2k NOK → -37.6k 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; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKAB BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 154.9k NOK to 444.4k NOK (+186.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.82m NOK → 2.27m NOK (1819% → 510% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +103.1k NOK → -51.1k NOK (op. margin 66.6% → -11.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 96.4k NOK profit to a loss of 55.9k NOK. Calculated
-
↓
Equity eroded
Book equity 18.2k NOK → -37.6k NOK (equity ratio 6.0% → -45.6%). Calculated
-
↓
Cash fell
Bank deposits 62.6k NOK → 11.2k NOK (-82.1% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -45.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact