A-Z BYGGESERVICE IDCZAK AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, slipped into loss, cash halved-plus
approved 2023-07-06; registry 2023-07-20; journal 2023 591282
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-Z BYGGESERVICE IDCZAK AS. Revenue 2.85m NOK → 2.59m NOK (-9.0%). Net result +292.6k NOK → -368.2k NOK. Equity -545.2k NOK → -883.4k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-Z BYGGESERVICE IDCZAK AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 0 NOK → 30.0k NOK (+30.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.85m NOK to 2.59m NOK (-9.0% YoY). Calculated
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↓
Operating result weakened
Operating result +484.4k NOK → -355.1k NOK (op. margin 17.0% → -13.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 292.6k NOK profit to a loss of 368.2k NOK. Calculated
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↓
Equity eroded
Book equity -545.2k NOK → -883.4k NOK (equity ratio -97.4% → -576.1%). Calculated
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↓
Cash fell
Bank deposits 160.9k NOK → 42.0k NOK (-73.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -576.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 50.5k NOK → 27.0k NOK (-46.6% YoY). Calculated