FirmaIQ
Org.nr 989 575 716 2021 → 2022 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, stronger earnings

approved 2023-04-13; registry 2023-05-03; journal 2023 363857

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A BYGG ENTREPRENØR AS. Revenue 597.74m NOK → 775.31m NOK (+29.7%). Net result +3.99m NOK → +16.62m NOK. Equity 52.36m NOK → 68.99m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

At a glance

Scorecard

Revenue
597.74m NOK 775.31m NOK
+29.7%
Operating result
+4.23m NOK +19.21m NOK
+354.4%
Net result
+3.99m NOK +16.62m NOK
+316.9%
Equity
52.36m NOK 68.99m NOK
+31.7%
Cash
1.55m NOK 1.83m NOK
+18.6%
Total assets
287.84m NOK 281.35m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 597.74m NOK to 775.31m NOK (+29.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.23m NOK → +19.21m NOK (op. margin 0.7% → 2.5%). Calculated

  • ↑

    Net result improved

    Net result +3.99m NOK → +16.62m NOK (net margin 0.7% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.36m NOK → 68.99m NOK (equity ratio 18.2% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.55m NOK → 1.83m NOK (+18.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 36.05m NOK → 52.03m NOK (6% → 7% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 26 → 36. Reported fact