A 1 BYGGMESTER JOHAN AS: årsregnskap 2022 vs 2021
Grew 51% on revenue, stronger earnings, cash halved-plus
registry 2023-07-29; journal 2023 618769
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A 1 BYGGMESTER JOHAN AS. Revenue 3.20m NOK → 4.83m NOK (+51.0%). Net result +319.6k NOK → +592.6k NOK. Equity 1.87m NOK → 2.47m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. 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 3.20m NOK to 4.83m NOK (+51.0% YoY). Calculated
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Net result improved
Net result +319.6k NOK → +592.6k NOK (net margin 10.0% → 12.3%). Calculated
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Equity strengthened
Book equity 1.87m NOK → 2.47m NOK (equity ratio 79.5% → 80.1%). Calculated
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Current ratio back above 1×
Current ratio 0.96× → 2.74×. Calculated
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Payroll decreased
Salary cost 2.63m NOK → 833.2k NOK (82% → 17% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +323.7k NOK → +591 NOK (op. margin 10.1% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 370.9k NOK → 148.1k NOK (-60.1% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 1.49m NOK → 2.74m NOK (+84.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 514.5k NOK → 52.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact