A-B BYGGTJENESTER AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, weaker earnings
approved 2022-05-31; registry 2022-07-25; journal 2022 773752
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-B BYGGTJENESTER AS. Revenue 1.62m NOK → 1.83m NOK (+12.9%). Net result -85.6k NOK → -649.5k NOK. Equity 3.35m NOK → 2.70m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-B BYGGTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.62m NOK to 1.83m NOK (+12.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -125.6k NOK → -848.7k NOK (op. margin -7.7% → -46.3%). Calculated
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↓
Net result weakened
Net result -85.6k NOK → -649.5k NOK (net margin -5.3% → -35.4%). Calculated
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↓
Equity eroded
Book equity 3.35m NOK → 2.70m NOK (equity ratio 88.5% → 87.8%). Calculated
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↓
Cash fell
Bank deposits 2.64m NOK → 2.21m NOK (-16.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 472.6k NOK → 1.16m NOK (29% → 63% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 775.1k NOK → 87.3k NOK (-88.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact