A.U. BYGG AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, returned to profit
approved 2022-06-30; registry 2022-07-30; journal 2022 820260
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.U. BYGG AS. Revenue 4.67m NOK → 5.05m NOK (+8.2%). Net result -219.6k NOK → +508.7k NOK. Equity -2.48m NOK → -1.97m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.U. BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.67m NOK to 5.05m NOK (+8.2% YoY). Calculated
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Operating result improved
Operating result -166.8k NOK → +562.9k NOK (op. margin -3.6% → 11.1%). Calculated
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Turned profitable
Net result flipped from a loss of 219.6k NOK to a profit of 508.7k NOK. Calculated
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Equity strengthened
Book equity -2.48m NOK → -1.97m NOK (equity ratio -332.2% → -327.1%). Calculated
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Payroll decreased
Salary cost 2.66m NOK → 2.52m NOK (57% → 50% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 218.1k NOK → 189.6k NOK (-13.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.43m NOK → 1.48m NOK (+2.9% YoY). Calculated