A2 BYGG AS: årsregnskap 2022 vs 2021
Grew 20% on revenue, stronger earnings
approved 2023-06-22; registry 2023-06-26; journal 2023 526850
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A2 BYGG AS. Revenue 5.84m NOK → 6.99m NOK (+19.8%). Net result +173.6k NOK → +562.9k NOK. Equity 1.60m NOK → 2.16m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; 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 5.84m NOK to 6.99m NOK (+19.8% YoY). Calculated
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Operating result improved
Operating result +435.0k NOK → +935.1k NOK (op. margin 7.5% → 13.4%). Calculated
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Net result improved
Net result +173.6k NOK → +562.9k NOK (net margin 3.0% → 8.0%). Calculated
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Equity strengthened
Book equity 1.60m NOK → 2.16m NOK (equity ratio 21.7% → 31.2%). Calculated
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Cash rose
Bank deposits 279.7k NOK → 1.76m NOK (+529.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.21m NOK → 3.51m NOK (38% → 50% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.09m NOK → 1.31m NOK (-37.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact