Org.nr 921 640 595 2021 → 2022 Year-over-year analysis

A-BYGG & FASADE AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-05-02; registry 2023-05-04; journal 2023 386014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-BYGG & FASADE AS. Revenue 4.96m NOK → 5.47m NOK (+10.3%). Net result -702.5k NOK → -435.5k NOK. Equity -628.1k NOK → -1.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
4.96m NOK 5.47m NOK
+10.3%
Operating result
-666.3k NOK -354.5k NOK
+46.8%
Net result
-702.5k NOK -435.5k NOK
+38.0%
Equity
-628.1k NOK -1.06m NOK
-69.3%
Cash
186.6k NOK 96.6k NOK
-48.3%
Total assets
785.1k NOK 1.68m NOK
+114.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.96m NOK to 5.47m NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -666.3k NOK → -354.5k NOK (op. margin -13.4% → -6.5%). Calculated

  • ↑

    Net result improved

    Net result -702.5k NOK → -435.5k NOK (net margin -14.2% → -8.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -628.1k NOK → -1.06m NOK (equity ratio -80.0% → -63.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 186.6k NOK → 96.6k NOK (-48.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 10.24× → 0.55× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.12m NOK → 3.01m NOK (-3.3% YoY). Calculated