3 - BYGGMESTER AS: årsregnskap 2022 vs 2021
Grew 35% on revenue, weaker earnings
approved 2023-03-06; registry 2023-07-27; journal 2023 614735
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3 - BYGGMESTER AS. Revenue 20.44m NOK → 27.53m NOK (+34.7%). Net result +503.3k NOK → +1 145 NOK. Equity 5.14m NOK → 6.28m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.44m NOK to 27.53m NOK (+34.7% YoY). Calculated
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↑
Equity strengthened
Book equity 5.14m NOK → 6.28m NOK (equity ratio 73.2% → 84.2%). Calculated
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↑
Cash rose
Bank deposits 400.1k NOK → 763.6k NOK (+90.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.98m NOK → 2.45m NOK (15% → 9% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +647.9k NOK → +471.2k NOK (op. margin 3.2% → 1.7%). Calculated
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↓
Net result weakened
Net result +503.3k NOK → +1 145 NOK (net margin 2.5% → 0.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 15.25m NOK → 21.97m NOK (+44.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 456 NOK → 3 260 NOK. Reported fact