2-4 BYGG AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, slipped into loss
approved 2023-07-12; registry 2023-11-06; journal 2023 736660
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2-4 BYGG AS. Revenue 2.75m NOK → 3.05m NOK (+11.0%). Net result +348.8k NOK → -304.1k NOK. Equity 373.2k NOK → 69.1k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2-4 BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.75m NOK to 3.05m NOK (+11.0% YoY). Calculated
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↑
Cash rose
Bank deposits 90.2k NOK → 775.7k NOK (+760.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 3 209 NOK → -22.4k NOK (0% → -1% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +492.7k NOK → -300.0k NOK (op. margin 17.9% → -9.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 348.8k NOK profit to a loss of 304.1k NOK. Calculated
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↓
Equity eroded
Book equity 373.2k NOK → 69.1k NOK (equity ratio 17.8% → 1.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 1 899 NOK → 3.08m NOK (+161920.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact