24 BYGG AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-05-24; registry 2023-07-08; journal 2023 586931
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24 BYGG AS. Revenue 4.69m NOK → 4.87m NOK (+3.8%). Net result +7.21m NOK → +59.1k NOK. Equity 368.9k NOK → 428.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 24 BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.69m NOK to 4.87m NOK (+3.8% YoY). Calculated
-
↑
Equity strengthened
Book equity 368.9k NOK → 428.0k NOK (equity ratio 26.2% → 29.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +268.0k NOK → +77.2k NOK (op. margin 5.7% → 1.6%). Calculated
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↓
Net result weakened
Net result +7.21m NOK → +59.1k NOK (net margin 153.6% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 928.2k NOK → 605.1k NOK (-34.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.47m NOK → 1.53m NOK (31% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.43m NOK → 2.84m NOK (+17.0% YoY). Calculated