1DAYSERVICE TOTALBYGG AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, returned to profit, cash halved-plus
approved 2023-06-21; registry 2023-07-26; journal 2023 654238
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1DAYSERVICE TOTALBYGG AS. Revenue 5.24m NOK → 4.52m NOK (-13.7%). Net result -127.3k NOK → +609.2k NOK. Equity 54.5k NOK → 6.66m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +26.6k NOK → +559.4k NOK (op. margin 0.5% → 12.4%). Calculated
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Turned profitable
Net result flipped from a loss of 127.3k NOK to a profit of 609.2k NOK. Calculated
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Equity strengthened
Book equity 54.5k NOK → 6.66m NOK (equity ratio 1.1% → 164.6%). Calculated
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Payroll decreased
Salary cost 6.34m NOK → 1 343 NOK (121% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.24m NOK to 4.52m NOK (-13.7% YoY). Calculated
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Cash fell
Bank deposits 1 178 NOK → 60 NOK (-94.9% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 104.0k NOK → 6 104 NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 3.19m NOK → 2.11m NOK (-33.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact