FirmaIQ
Org.nr 925 747 173 2021 → 2022 Year-over-year analysis

A. WAAGE BYGG AS: årsregnskap 2022 vs 2021

Grew 76% on revenue

approved 2023-07-30; registry 2023-09-26; journal 2023 731331

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. WAAGE BYGG AS. Revenue 374.7k NOK → 659.7k NOK (+76.1%). Net result +52.2k NOK → +52.4k NOK. Equity 76.6k NOK → 91.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. WAAGE BYGG AS.

At a glance

Scorecard

Revenue
374.7k NOK 659.7k NOK
+76.1%
Operating result
+66.9k NOK +67.2k NOK
+0.5%
Net result
+52.2k NOK +52.4k NOK
+0.5%
Equity
76.6k NOK 91.6k NOK
+19.6%
Cash
137.2k NOK 217.9k NOK
+58.8%
Total assets
183.6k NOK 217.9k NOK
+18.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 374.7k NOK to 659.7k NOK (+76.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +66.9k NOK → +67.2k NOK (op. margin 17.8% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 76.6k NOK → 91.6k NOK (equity ratio 41.7% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.2k NOK → 217.9k NOK (+58.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 109.6k NOK → 378.8k NOK (29% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 143.4k NOK → 202.0k NOK (+40.9% YoY). Calculated