+BYGG AS: årsregnskap 2023 vs 2022
Grew 20% on revenue, slipped into loss
approved 2024-07-05; registry 2024-08-05; journal 2024 627001
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for +BYGG AS. Revenue 7.45m NOK → 8.94m NOK (+19.9%). Net result +61.3k NOK → -165.4k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for +BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.45m NOK to 8.94m NOK (+19.9% YoY). Calculated
-
↑
Cash rose
Bank deposits 14.4k NOK → 196.0k NOK (+1263.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 4.85m NOK → 1.33m NOK (65% → 15% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +93.2k NOK → -146.7k NOK (op. margin 1.3% → -1.6%). Calculated
-
↓
Fell into a net loss
Net result flipped from 61.3k NOK profit to a loss of 165.4k NOK. Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 6.02m NOK → 6.98m NOK (+16.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact