A-BYGG 1 AS: årsregnskap 2021 vs 2020
Stronger earnings, cash halved-plus
approved 2022-06-12; registry 2022-06-18; journal 2022 466080
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-BYGG 1 AS. Revenue 2.40m NOK → 2.47m NOK (+3.1%). Net result +111.5k NOK → +972.9k NOK. Equity 73.4k NOK → 1.05m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-BYGG 1 AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.40m NOK to 2.47m NOK (+3.1% YoY). Calculated
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Operating result improved
Operating result +132.5k NOK → +987.9k NOK (op. margin 5.5% → 39.9%). Calculated
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Net result improved
Net result +111.5k NOK → +972.9k NOK (net margin 4.6% → 39.3%). Calculated
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Equity strengthened
Book equity 73.4k NOK → 1.05m NOK (equity ratio 1.3% → 16.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 593.2k NOK → 181.5k NOK (-69.4% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.70× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 2.77m NOK (0% → 112% of revenue). Calculated