3BYGG AS: årsregnskap 2022 vs 2021
Grew 112% on revenue, returned to profit, cash halved-plus
approved 2023-05-02; registry 2023-05-20; journal 2023 389289
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3BYGG AS. Revenue 17.83m NOK → 37.81m NOK (+112.1%). Net result -508.1k NOK → +354.4k NOK. Equity 1.03m NOK → 1.39m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.83m NOK to 37.81m NOK (+112.1% YoY). Calculated
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↑
Operating result improved
Operating result -349.9k NOK → +615.7k NOK (op. margin -2.0% → 1.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 508.1k NOK to a profit of 354.4k NOK. Calculated
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↑
Equity strengthened
Book equity 1.03m NOK → 1.39m NOK (equity ratio 13.2% → 11.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 881.1k NOK → 215.9k NOK (-75.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.55m NOK → 5.82m NOK (20% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 13.57m NOK → 29.48m NOK (+117.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 8. Reported fact