A.S BYGG AS: årsregnskap 2022 vs 2021
Grew 130689% on revenue, weaker earnings, cash halved-plus
approved 2023-06-28; registry 2023-07-03; journal 2023 545013
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.S BYGG AS. Revenue 1 355 NOK → 1.77m NOK (+130688.6%). Net result +336.5k NOK → +43.9k NOK. Equity 4.37m NOK → 410.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.S BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 355 NOK to 1.77m NOK (+130688.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +432.1k NOK → +73.5k NOK (op. margin 31885.8% → 4.1%). Calculated
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↓
Net result weakened
Net result +336.5k NOK → +43.9k NOK (net margin 24832.2% → 2.5%). Calculated
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↓
Equity eroded
Book equity 4.37m NOK → 410.4k NOK (equity ratio 522.9% → 57.1%). Calculated
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↓
Cash fell
Bank deposits 354.6k NOK → 64.9k NOK (-81.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.09× → -3.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 736 NOK → 899.2k NOK (202% → 51% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4 849 NOK → 318.6k NOK (+6470.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact