Org.nr 986 943 889 2021 → 2022 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-19; registry 2023-08-05; journal 2023 699931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-BYGG 1 AS. Revenue 2.47m NOK → 2.55m NOK (+2.9%). Net result +972.9k NOK → +137.1k NOK. Equity 1.05m NOK → 1.98m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.47m NOK 2.55m NOK
+2.9%
Operating result
+987.9k NOK +508.5k NOK
-48.5%
Net result
+972.9k NOK +137.1k NOK
-85.9%
Equity
1.05m NOK 1.98m NOK
+89.6%
Cash
181.5k NOK 114.9k NOK
-36.7%
Total assets
6.26m NOK 9.77m NOK
+56.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.47m NOK to 2.55m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 1.98m NOK (equity ratio 16.7% → 20.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.77m NOK → 2 NOK (112% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +987.9k NOK → +508.5k NOK (op. margin 39.9% → 20.0%). Calculated

  • ↓

    Net result weakened

    Net result +972.9k NOK → +137.1k NOK (net margin 39.3% → 5.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 181.5k NOK → 114.9k NOK (-36.7% YoY). Calculated