2KVIK BYGG AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, weaker earnings
approved 2023-06-26; registry 2023-07-25; journal 2023 606848
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2KVIK BYGG AS. Revenue 6.93m NOK → 7.72m NOK (+11.5%). Net result -14.6k NOK → -80.5k NOK. Equity -200.3k NOK → -280.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 2KVIK BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.93m NOK to 7.72m NOK (+11.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +12.9k NOK → -58.4k NOK (op. margin 0.2% → -0.8%). Calculated
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↓
Net result weakened
Net result -14.6k NOK → -80.5k NOK (net margin -0.2% → -1.0%). Calculated
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↓
Equity eroded
Book equity -200.3k NOK → -280.8k NOK (equity ratio -11.2% → -12.9%). Calculated
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↓
Cash fell
Bank deposits 835.3k NOK → 505.3k NOK (-39.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -12.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 5.17m NOK → 5.64m NOK (75% → 73% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 729.2k NOK → 855.2k NOK (+17.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 25.0k NOK → 27.9k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 9 → 12. Reported fact