Org.nr 987 693 029 2021 → 2022 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2022 vs 2021

Grew 541% on revenue, slipped into loss, cash halved-plus

approved 2023-05-04; registry 2023-05-08; journal 2023 391323

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AB BYGG OG EIENDOM AS. Revenue 224.8k NOK → 1.44m NOK (+540.8%). Net result +19.0k NOK → -29 NOK. Equity 64.9k NOK → 64.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.

Scorecard

Revenue
224.8k NOK 1.44m NOK
+540.8%
Operating result
+10.6k NOK -25 NOK
-100.2%
Net result
+19.0k NOK -29 NOK
-100.2%
Equity
64.9k NOK 64.9k NOK
-0.0%
Cash
305.7k NOK 145.8k NOK
-52.3%
Total assets
316.0k NOK 168.3k NOK
-46.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 224.8k NOK to 1.44m NOK (+540.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.6k NOK → -25 NOK (op. margin 4.7% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.0k NOK profit to a loss of 29 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 305.7k NOK → 145.8k NOK (-52.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 1.32m NOK (0% → 92% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 404 NOK → 404.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact