A 1 BYGGMESTER JOHAN AS: årsregnskap 2021 vs 2020
Grew 296% on revenue, weaker earnings
registry 2022-07-16; journal 2022 656468
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A 1 BYGGMESTER JOHAN AS. Revenue 808.6k NOK → 3.20m NOK (+295.7%). Net result +896.5k NOK → +319.6k NOK. Equity 12 NOK → 1.87m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 808.6k NOK to 3.20m NOK (+295.7% YoY). Calculated
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↑
Equity strengthened
Book equity 12 NOK → 1.87m NOK (equity ratio 0.0% → 79.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +895.4k NOK → +323.7k NOK (op. margin 110.7% → 10.1%). Calculated
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↓
Net result weakened
Net result +896.5k NOK → +319.6k NOK (net margin 110.9% → 10.0%). Calculated
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↓
Cash fell
Bank deposits 611.9k NOK → 370.9k NOK (-39.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.89× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 2.63m NOK (0% → 82% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 377.2k NOK → 1.49m NOK (+293.9% YoY). Calculated