A&B BYGGMONTASJE AS: årsregnskap 2022 vs 2021
Shrank 36% on revenue, slipped into loss
approved 2023-05-31; registry 2023-06-19; journal 2023 460950
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A&B BYGGMONTASJE AS. Revenue 9.20m NOK → 5.85m NOK (-36.5%). Net result +12.9k NOK → -1.44m NOK. Equity 905.7k NOK → -533.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A&B BYGGMONTASJE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 21.6k NOK → 48.0k NOK (+122.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.20m NOK to 5.85m NOK (-36.5% YoY). Calculated
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↓
Operating result weakened
Operating result +313.8k NOK → -1.43m NOK (op. margin 3.4% → -24.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 12.9k NOK profit to a loss of 1.44m NOK. Calculated
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↓
Equity eroded
Book equity 905.7k NOK → -533.6k NOK (equity ratio 1080.1% → -72.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 19.74× → 0.39× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -72.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 5.71m NOK → 4.77m NOK (-16.4% YoY). Calculated