Org.nr 848 218 022 2021 → 2022 Year-over-year analysis

A P BYGG AS: årsregnskap 2022 vs 2021

Grew 132% on revenue, weaker earnings

approved 2023-02-10; registry 2023-02-28; journal 2023 313223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A P BYGG AS. Revenue 1.24m NOK → 2.86m NOK (+131.6%). Net result +538.2k NOK → +71.7k NOK. Equity 2.90m NOK → 4.30m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A P BYGG AS.

Scorecard

Revenue
1.24m NOK 2.86m NOK
+131.6%
Operating result
+666.0k NOK +663.6k NOK
-0.4%
Net result
+538.2k NOK +71.7k NOK
-86.7%
Equity
2.90m NOK 4.30m NOK
+48.4%
Cash
104.3k NOK 658.9k NOK
+531.8%
Total assets
8.09m NOK 5.53m NOK
-31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 2.86m NOK (+131.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 4.30m NOK (equity ratio 35.8% → 77.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.3k NOK → 658.9k NOK (+531.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 3.81×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +666.0k NOK → +663.6k NOK (op. margin 53.9% → 23.2%). Calculated

  • ↓

    Net result weakened

    Net result +538.2k NOK → +71.7k NOK (net margin 43.6% → 2.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.23m NOK → 2.25m NOK. Reported fact