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Org.nr 916 653 905 2021 → 2022 Year-over-year analysis

A & G BYGG OG EIENDOM AS: årsregnskap 2022 vs 2021

Grew 501% on revenue, returned to profit, cash halved-plus

approved 2023-05-31; registry 2023-06-28; journal 2023 531239

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A & G BYGG OG EIENDOM AS. Revenue 811 NOK → 4 875 NOK (+501.1%). Net result -2.71m NOK → +2.78m NOK. Equity -2.68m NOK → 60.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A & G BYGG OG EIENDOM AS.

At a glance

Scorecard

Revenue
811 NOK 4 875 NOK
+501.1%
Operating result
-2.66m NOK +2.89m NOK
+208.6%
Net result
-2.71m NOK +2.78m NOK
+202.6%
Equity
-2.68m NOK 60.7k NOK
+102.3%
Cash
8 268 NOK 325 NOK
-96.1%
Total assets
854.8k NOK 110.2k NOK
-87.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 811 NOK to 4 875 NOK (+501.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.66m NOK → +2.89m NOK (op. margin -327587.2% → 59199.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.71m NOK to a profit of 2.78m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.68m NOK → 60.7k NOK (equity ratio -313.0% → 55.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 2.23×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8 268 NOK → 325 NOK (-96.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 567 NOK → 674.1k NOK (+26159.3% YoY). Calculated