Org.nr 932 291 509 2021 → 2022 Year-over-year analysis

A-BYGG AS: årsregnskap 2022 vs 2021

Grew 657% on revenue, weaker earnings

approved 2023-05-05; registry 2023-05-15; journal 2023 404562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-BYGG AS. Revenue 38.3k NOK → 289.5k NOK (+656.7%). Net result +206.8k NOK → +1 271 NOK. Equity 776.0k NOK → 777.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-BYGG AS.

Scorecard

Revenue
38.3k NOK 289.5k NOK
+656.7%
Operating result
+245.2k NOK -6 171 NOK
-102.5%
Net result
+206.8k NOK +1 271 NOK
-99.4%
Equity
776.0k NOK 777.2k NOK
+0.2%
Cash
690.3k NOK 703.4k NOK
+1.9%
Total assets
875.2k NOK 794.4k NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.3k NOK to 289.5k NOK (+656.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 776.0k NOK → 777.2k NOK (equity ratio 88.7% → 97.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 690.3k NOK → 703.4k NOK (+1.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +245.2k NOK → -6 171 NOK (op. margin 641.0% → -2.1%). Calculated

  • ↓

    Net result weakened

    Net result +206.8k NOK → +1 271 NOK (net margin 540.4% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 40.2k NOK → 65.5k NOK (105% → 23% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 662.4k NOK → 136.9k NOK (-79.3% YoY). Calculated