Org.nr 987 693 029 2020 → 2021 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 72% on revenue, weaker earnings

approved 2022-04-12; registry 2022-04-19; journal 2022 207085

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB BYGG OG EIENDOM AS. Revenue 808.4k NOK → 224.8k NOK (-72.2%). Net result +38.4k NOK → +19.0k NOK. Equity 48.2k NOK → 64.9k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
808.4k NOK 224.8k NOK
-72.2%
Operating result
+49.2k NOK +10.6k NOK
-78.5%
Net result
+38.4k NOK +19.0k NOK
-50.4%
Equity
48.2k NOK 64.9k NOK
+34.7%
Cash
146.2k NOK 305.7k NOK
+109.1%
Total assets
458.8k NOK 316.0k NOK
-31.1%

What improved

  • ↑

    Equity strengthened

    Book equity 48.2k NOK → 64.9k NOK (equity ratio 10.5% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.2k NOK → 305.7k NOK (+109.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1113.06bn NOK → 3 NOK (137682688% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 808.4k NOK to 224.8k NOK (-72.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.2k NOK → +10.6k NOK (op. margin 6.1% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +38.4k NOK → +19.0k NOK (net margin 4.7% → 8.5%). Calculated