A TIL Å BYGG AS: årsregnskap 2022 vs 2021
Grew 6% on revenue, weaker earnings, cash halved-plus
approved 2023-06-27; registry 2023-07-06; journal 2023 552156
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A TIL Å BYGG AS. Revenue 12.89m NOK → 13.66m NOK (+6.0%). Net result -329.7k NOK → -407.2k NOK. Equity 1.04m NOK → 636.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A TIL Å BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.89m NOK to 13.66m NOK (+6.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -114.3k NOK → -488.5k NOK (op. margin -0.9% → -3.6%). Calculated
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↓
Net result weakened
Net result -329.7k NOK → -407.2k NOK (net margin -2.6% → -3.0%). Calculated
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↓
Equity eroded
Book equity 1.04m NOK → 636.9k NOK (equity ratio 12.1% → 27.9%). Calculated
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↓
Cash fell
Bank deposits 296.6k NOK → 4 987 NOK (-98.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.20m NOK → 3.20m NOK (17% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.62m NOK → 9.92m NOK (+3.1% YoY). Calculated