A-B BYGGTJENESTER AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, stronger earnings
approved 2023-03-22; registry 2023-04-13; journal 2023 350663
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-B BYGGTJENESTER AS. Revenue 1.83m NOK → 2.18m NOK (+18.8%). Net result -649.5k NOK → -203.9k NOK. Equity 2.70m NOK → 2.50m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. 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 1.83m NOK to 2.18m NOK (+18.8% YoY). Calculated
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↑
Operating result improved
Operating result -848.7k NOK → -302.5k NOK (op. margin -46.3% → -13.9%). Calculated
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↑
Net result improved
Net result -649.5k NOK → -203.9k NOK (net margin -35.4% → -9.4%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.70m NOK → 2.50m NOK (equity ratio 87.8% → 92.7%). Calculated
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↓
Cash fell
Bank deposits 2.21m NOK → 2.21m NOK (-0.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.16m NOK → 1.81m NOK (63% → 83% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 87.3k NOK → 1.34m NOK (+1438.8% YoY). Calculated