FirmaIQ
Org.nr 913 252 675 2021 → 2022 Year-over-year analysis

A4 BYGG AS: årsregnskap 2022 vs 2021

Grew 9% on revenue

approved 2023-09-25; registry 2023-10-11; journal 2023 733842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A4 BYGG AS. Revenue 8.42m NOK → 9.22m NOK (+9.4%). Net result +710.4k NOK → +797.0k NOK. Equity 4.16m NOK → 8.96m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A4 BYGG AS.

At a glance

Scorecard

Revenue
8.42m NOK 9.22m NOK
+9.4%
Operating result
+925.8k NOK +81.9k NOK
-91.1%
Net result
+710.4k NOK +797.0k NOK
+12.2%
Equity
4.16m NOK 8.96m NOK
+115.3%
Cash
216.0k NOK 604.2k NOK
+179.8%
Total assets
2.08m NOK 4.48m NOK
+115.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.42m NOK to 9.22m NOK (+9.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +710.4k NOK → +797.0k NOK (net margin 8.4% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.16m NOK → 8.96m NOK (equity ratio 200.2% → 199.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 216.0k NOK → 604.2k NOK (+179.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.16× → 3.03×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +925.8k NOK → +81.9k NOK (op. margin 11.0% → 0.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.57m NOK → 3.08m NOK (+19.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.3 → 4. Reported fact