A.K.BYGG AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, stronger earnings
approved 2022-05-19; registry 2022-06-16; journal 2022 439980
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.K.BYGG AS. Revenue 12.36m NOK → 13.40m NOK (+8.4%). Net result +256.4k NOK → +364.1k NOK. Equity 6.29m NOK → 253.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.K.BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.36m NOK to 13.40m NOK (+8.4% YoY). Calculated
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Operating result improved
Operating result +342.9k NOK → +477.9k NOK (op. margin 2.8% → 3.6%). Calculated
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Net result improved
Net result +256.4k NOK → +364.1k NOK (net margin 2.1% → 2.7%). Calculated
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Cash rose
Bank deposits 223.3k NOK → 648.1k NOK (+190.2% YoY). Calculated
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Payroll decreased
Salary cost 5.52m NOK → 4.40m NOK (45% → 33% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 6.29m NOK → 253.8k NOK (equity ratio 5195.3% → 16.8%). Calculated
Things to notice
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COGS moved
COGS / varekostnad 5.52m NOK → 6.99m NOK (+26.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 89.0k NOK → 107.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 11 → 9. Reported fact