1-2-3 BYGG VEST AS: årsregnskap 2022 vs 2021
Grew 106% on revenue, returned to profit
approved 2023-04-20; registry 2023-05-04; journal 2023 384419
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1-2-3 BYGG VEST AS. Revenue 1.83m NOK → 3.78m NOK (+106.2%). Net result -69.2k NOK → +90.4k NOK. Equity 11.27m NOK → 362.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-3 BYGG VEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.83m NOK to 3.78m NOK (+106.2% YoY). Calculated
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↑
Operating result improved
Operating result -61.1k NOK → +107.1k NOK (op. margin -3.3% → 2.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 69.2k NOK to a profit of 90.4k NOK. Calculated
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↑
Cash rose
Bank deposits 256.5k NOK → 453.5k NOK (+76.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.27m NOK → 362.5k NOK (equity ratio 1371.3% → 141.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.92× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 13.9k NOK → 107.7k NOK (+673.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact