A.K.BYGG AS: årsregnskap 2022 vs 2021
Grew 78% on revenue, stronger earnings, cash halved-plus
approved 2023-07-24; registry 2023-08-09; journal 2023 661225
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.K.BYGG AS. Revenue 13.40m NOK → 23.89m NOK (+78.3%). Net result +364.1k NOK → +458.8k NOK. Equity 253.8k NOK → 512.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments 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 13.40m NOK to 23.89m NOK (+78.3% YoY). Calculated
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Operating result improved
Operating result +477.9k NOK → +595.7k NOK (op. margin 3.6% → 2.5%). Calculated
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Net result improved
Net result +364.1k NOK → +458.8k NOK (net margin 2.7% → 1.9%). Calculated
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Equity strengthened
Book equity 253.8k NOK → 512.6k NOK (equity ratio 16.8% → 27.9%). Calculated
What deteriorated
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Cash fell
Bank deposits 648.1k NOK → 24.5k NOK (-96.2% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 5.28× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 4.40m NOK → 7.47m NOK (33% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.99m NOK → 13.90m NOK (+98.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 107.0k NOK → 102.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 9 → 14. Reported fact