FirmaIQ
Org.nr 996 428 656 2020 → 2021 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-10; registry 2022-06-18; journal 2022 446748

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB BYGGMONTERING AS. Revenue 10.37m NOK → 10.11m NOK (-2.5%). Net result +1.40m NOK → +615.6k NOK. Equity 3.04m NOK → 3.16m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB BYGGMONTERING AS.

At a glance

Scorecard

Revenue
10.37m NOK 10.11m NOK
-2.5%
Operating result
+1.80m NOK +797.4k NOK
-55.6%
Net result
+1.40m NOK +615.6k NOK
-56.2%
Equity
3.04m NOK 3.16m NOK
+3.8%
Cash
3.37m NOK 3.42m NOK
+1.5%
Total assets
5.87m NOK 5.65m NOK
-3.8%

What improved

  • ↑

    Equity strengthened

    Book equity 3.04m NOK → 3.16m NOK (equity ratio 51.9% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.37m NOK → 3.42m NOK (+1.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.37m NOK to 10.11m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.80m NOK → +797.4k NOK (op. margin 17.3% → 7.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.40m NOK → +615.6k NOK (net margin 13.5% → 6.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.75m NOK → 6.02m NOK (46% → 60% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.53m NOK → 1.91m NOK (-24.3% YoY). Calculated