A. BEYER EIENDOM AS: årsregnskap 2022 vs 2021
Shrank 50% on revenue, slipped into loss, cash halved-plus
approved 2023-02-06; registry 2023-02-22; journal 2023 309283
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. BEYER EIENDOM AS. Revenue 3.64m NOK → 1.82m NOK (-50.0%). Net result +7 287 NOK → -978.3k NOK. Equity 11.72m NOK → 10.74m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for A. BEYER EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +406.3k NOK → +576.8k NOK (op. margin 11.2% → 31.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.64m NOK to 1.82m NOK (-50.0% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 7 287 NOK profit to a loss of 978.3k NOK. Calculated
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↓
Equity eroded
Book equity 11.72m NOK → 10.74m NOK (equity ratio 90.4% → 95.1%). Calculated
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↓
Cash fell
Bank deposits 2.03m NOK → 599.3k NOK (-70.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 7.70m NOK → 7.72m NOK (211% → 423% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (2.03m NOK → 599.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Book investments changed
Investment / intangible book value 9.52m NOK → 8.90m NOK. Reported fact