Org.nr 919 764 511 2021 → 2022 Year-over-year analysis

A&L BYGG AS: årsregnskap 2022 vs 2021

Shrank 102% on revenue, weaker earnings, cash halved-plus

approved 2023-05-21; registry 2023-05-23; journal 2023 418516

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A&L BYGG AS. Revenue 1.18m NOK → -17.7k NOK (-101.5%). Net result -8 474 NOK → -280.8k NOK. Equity 230.8k NOK → -50.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
1.18m NOK -17.7k NOK
-101.5%
Operating result
-12.2k NOK -280.8k NOK
-2206.8%
Net result
-8 474 NOK -280.8k NOK
-3213.7%
Equity
230.8k NOK -50.0k NOK
-121.7%
Cash
86.8k NOK 657 NOK
-99.2%
Total assets
306.3k NOK 657 NOK
-99.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.18m NOK to -17.7k NOK (-101.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -12.2k NOK → -280.8k NOK (op. margin -1.0% → 1583.0%). Calculated

  • ↓

    Net result weakened

    Net result -8 474 NOK → -280.8k NOK (net margin -0.7% → 1582.9%). Calculated

  • ↓

    Equity eroded

    Book equity 230.8k NOK → -50.0k NOK (equity ratio 75.4% → -7610.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 86.8k NOK → 657 NOK (-99.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7610.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 65.5k NOK → 18.9k NOK (-71.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact