FirmaIQ
Org.nr 995 277 387 2021 → 2022 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-06-20; registry 2023-06-27; journal 2023 510200

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3 BYGG GAUSDAL AS. Revenue 31.96m NOK → 33.94m NOK (+6.2%). Net result +3.94m NOK → +3.99m NOK. Equity 11.09m NOK → 11.13m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Scorecard

Revenue
31.96m NOK 33.94m NOK
+6.2%
Operating result
+4.99m NOK +5.08m NOK
+1.7%
Net result
+3.94m NOK +3.99m NOK
+1.2%
Equity
11.09m NOK 11.13m NOK
+0.3%
Cash
5.02m NOK 4.42m NOK
-12.0%
Total assets
22.79m NOK 22.50m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.96m NOK to 33.94m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.99m NOK → +5.08m NOK (op. margin 15.6% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.09m NOK → 11.13m NOK (equity ratio 48.7% → 49.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.02m NOK → 4.42m NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.41m NOK → 9.77m NOK (29% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.09m NOK → 16.03m NOK (+6.3% YoY). Calculated