Org.nr 915 082 211 2021 → 2022 Year-over-year analysis

A I RENHOLD & BYGG AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, stronger earnings

approved 2023-05-18; registry 2023-05-22; journal 2023 415551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A I RENHOLD & BYGG AS. Revenue 1 203 NOK → 1 073 NOK (-10.8%). Net result -159.9k NOK → -6 607 NOK. Equity -148.5k NOK → 238.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

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

Scorecard

Revenue
1 203 NOK 1 073 NOK
-10.8%
Operating result
-156.7k NOK -2 999 NOK
+98.1%
Net result
-159.9k NOK -6 607 NOK
+95.9%
Equity
-148.5k NOK 238.3k NOK
+260.5%
Cash
7 926 NOK 379.0k NOK
+4682.2%
Total assets
126.3k NOK 465.4k NOK
+268.4%

What improved

  • ↑

    Operating result improved

    Operating result -156.7k NOK → -2 999 NOK (op. margin -13022.9% → -279.5%). Calculated

  • ↑

    Net result improved

    Net result -159.9k NOK → -6 607 NOK (net margin -13293.9% → -615.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -148.5k NOK → 238.3k NOK (equity ratio -117.5% → 51.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 926 NOK → 379.0k NOK (+4682.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 2.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 203 NOK to 1 073 NOK (-10.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 81.8k NOK → 166.1k NOK (+103.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 5. Reported fact