FirmaIQ
Org.nr 820 915 992 2020 → 2021 Year-over-year analysis

A BYGG & BAD AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-06; registry 2022-05-16; journal 2022 298444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A BYGG & BAD AS. Revenue 1.49m NOK → 1.52m NOK (+1.9%). Net result +149.8k NOK → +78 NOK. Equity 12.48m NOK → 12.56m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BYGG & BAD AS.

At a glance

Scorecard

Revenue
1.49m NOK 1.52m NOK
+1.9%
Operating result
+199.7k NOK +100.7k NOK
-49.6%
Net result
+149.8k NOK +78 NOK
-99.9%
Equity
12.48m NOK 12.56m NOK
+0.6%
Cash
715.7k NOK 796.6k NOK
+11.3%
Total assets
785.0k NOK 889.3k NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.52m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.48m NOK → 12.56m NOK (equity ratio 1590.2% → 1412.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 715.7k NOK → 796.6k NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +199.7k NOK → +100.7k NOK (op. margin 13.4% → 6.6%). Calculated

  • ↓

    Net result weakened

    Net result +149.8k NOK → +78 NOK (net margin 10.1% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 78.1k NOK → 95.7k NOK (+22.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact