AB5 BYGG AS: årsregnskap 2021 vs 2020
Shrank 6% on revenue, weaker earnings
approved 2022-03-22; registry 2022-05-02; journal 2022 241261
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB5 BYGG AS. Revenue 475.6k NOK → 446.5k NOK (-6.1%). Net result +81.2k NOK → +30.4k NOK. Equity 111.2k NOK → 141.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 111.2k NOK → 141.5k NOK (equity ratio 29.2% → 26.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 475.6k NOK to 446.5k NOK (-6.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +104.1k NOK → +38.9k NOK (op. margin 21.9% → 8.7%). Calculated
-
↓
Net result weakened
Net result +81.2k NOK → +30.4k NOK (net margin 17.1% → 6.8%). Calculated
-
↓
Cash fell
Bank deposits 305.7k NOK → 231.4k NOK (-24.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 238 NOK → 662.4k NOK (0% → 148% of revenue). Calculated