2KP BYGG AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, slipped into loss, cash halved-plus
approved 2023-07-31; registry 2023-08-14; journal 2023 707223
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2KP BYGG AS. Revenue 4.25m NOK → 4.72m NOK (+10.9%). Net result +91.2k NOK → -105.1k NOK. Equity 1.77m NOK → 1.66m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2KP BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.25m NOK to 4.72m NOK (+10.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +118.9k NOK → -129.6k NOK (op. margin 2.8% → -2.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 91.2k NOK profit to a loss of 105.1k NOK. Calculated
-
↓
Equity eroded
Book equity 1.77m NOK → 1.66m NOK (equity ratio 68.2% → 62.6%). Calculated
-
↓
Cash fell
Bank deposits 834.6k NOK → 8 422 NOK (-99.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.46m NOK → 4.19m NOK (81% → 89% of revenue). Calculated