Org.nr 925 756 113 2021 → 2022 Year-over-year analysis

360 BYGG AS: årsregnskap 2022 vs 2021

Grew 1193% on revenue, weaker earnings

approved 2023-05-16; registry 2023-06-05; journal 2023 463364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 360 BYGG AS. Revenue 266.9k NOK → 3.45m NOK (+1192.6%). Net result +182.2k NOK → +78.2k NOK. Equity 251.0k NOK → 329.1k 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 360 BYGG AS.

Scorecard

Revenue
266.9k NOK 3.45m NOK
+1192.6%
Operating result
+235.4k NOK +32.2k NOK
-86.3%
Net result
+182.2k NOK +78.2k NOK
-57.1%
Equity
251.0k NOK 329.1k NOK
+31.1%
Cash
269.5k NOK 386.3k NOK
+43.3%
Total assets
522.7k NOK 152.2k NOK
-70.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.9k NOK to 3.45m NOK (+1192.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 251.0k NOK → 329.1k NOK (equity ratio 48.0% → 216.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 269.5k NOK → 386.3k NOK (+43.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.88m NOK → 2 NOK (1081% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +235.4k NOK → +32.2k NOK (op. margin 88.2% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +182.2k NOK → +78.2k NOK (net margin 68.3% → 2.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 702.3k NOK → 790.3k NOK (+12.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 80.3k NOK. Reported fact