A2 BYGG AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, weaker earnings
approved 2022-05-25; registry 2022-06-02; journal 2022 405887
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2 BYGG AS. Revenue 4.66m NOK → 5.84m NOK (+25.3%). Net result +342.3k NOK → +173.6k NOK. Equity 1.43m NOK → 1.60m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.66m NOK to 5.84m NOK (+25.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1.43m NOK → 1.60m NOK (equity ratio 19.1% → 21.7%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.83× → 1.52×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +686.9k NOK → +435.0k NOK (op. margin 14.7% → 7.5%). Calculated
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↓
Net result weakened
Net result +342.3k NOK → +173.6k NOK (net margin 7.3% → 3.0%). Calculated
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↓
Cash fell
Bank deposits 378.6k NOK → 279.7k NOK (-26.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.55m NOK → 2.21m NOK (33% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.60m NOK → 2.09m NOK (+31.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact