Org.nr 920 061 591 2021 → 2022 Year-over-year analysis

A-BYGG SNEKKERSERVICE AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, slipped into loss

registry 2024-04-15; journal 2024 357816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-BYGG SNEKKERSERVICE AS. Revenue 394.6k NOK → 339.1k NOK (-14.1%). Net result +78.4k NOK → -259.5k NOK. Equity 10.18m NOK → 10 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BYGG SNEKKERSERVICE AS.

Scorecard

Revenue
394.6k NOK 339.1k NOK
-14.1%
Operating result
+99.8k NOK -256.4k NOK
-357.0%
Net result
+78.4k NOK -259.5k NOK
-431.1%
Equity
10.18m NOK 10 NOK
-100.0%
Cash
336.7k NOK 233.6k NOK
-30.6%
Total assets
419.9k NOK 266.7k NOK
-36.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 394.6k NOK to 339.1k NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +99.8k NOK → -256.4k NOK (op. margin 25.3% → -75.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 78.4k NOK profit to a loss of 259.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.18m NOK → 10 NOK (equity ratio 2425.1% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 336.7k NOK → 233.6k NOK (-30.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact