FirmaIQ
Org.nr 996 428 656 2021 → 2022 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, weaker earnings

approved 2023-06-21; registry 2023-06-27; journal 2023 513466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB BYGGMONTERING AS. Revenue 10.11m NOK → 12.84m NOK (+27.0%). Net result +615.6k NOK → +122.3k NOK. Equity 3.16m NOK → 3.28m NOK.

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

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

At a glance

Scorecard

Revenue
10.11m NOK 12.84m NOK
+27.0%
Operating result
+797.4k NOK +722.5k NOK
-9.4%
Net result
+615.6k NOK +122.3k NOK
-80.1%
Equity
3.16m NOK 3.28m NOK
+3.9%
Cash
3.42m NOK 5.70m NOK
+66.6%
Total assets
5.65m NOK 7.43m NOK
+31.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.11m NOK to 12.84m NOK (+27.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.16m NOK → 3.28m NOK (equity ratio 55.9% → 44.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.42m NOK → 5.70m NOK (+66.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.02m NOK → 5.78m NOK (60% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +797.4k NOK → +722.5k NOK (op. margin 7.9% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +615.6k NOK → +122.3k NOK (net margin 6.1% → 1.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.91m NOK → 3.02m NOK (+57.9% YoY). Calculated