3K BYGG AS: årsregnskap 2022 vs 2021
Grew 98% on revenue, returned to profit, cash halved-plus
approved 2023-06-07; registry 2023-06-17; journal 2023 478332
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3K BYGG AS. Revenue 1.07m NOK → 2.13m NOK (+98.5%). Net result -1.28m NOK → +4.71m NOK. Equity -1.98m NOK → -1.27m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3K BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.07m NOK to 2.13m NOK (+98.5% YoY). Calculated
-
↑
Operating result improved
Operating result -1.26m NOK → +808.0k NOK (op. margin -117.2% → 37.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 1.28m NOK to a profit of 4.71m NOK. Calculated
-
↑
Equity strengthened
Book equity -1.98m NOK → -1.27m NOK (equity ratio -1067.3% → -482.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 139.8k NOK → 219 NOK (-99.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.08m NOK → 1.98m NOK (100% → 93% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 645.9k NOK → 130.5k NOK (-79.8% YoY). Calculated