ABC BYGGKONSTRUKSJON AS: årsregnskap 2022 vs 2021
Grew 185% on revenue, slipped into loss, cash halved-plus
approved 2023-04-30; registry 2023-08-02; journal 2023 692527
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC BYGGKONSTRUKSJON AS. Revenue 383.3k NOK → 1.09m NOK (+185.1%). Net result +84.1k NOK → -58.8k NOK. Equity 262.3k NOK → 203.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC BYGGKONSTRUKSJON AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 383.3k NOK to 1.09m NOK (+185.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +86.4k NOK → -58.8k NOK (op. margin 22.5% → -5.4%). Calculated
-
↓
Fell into a net loss
Net result flipped from 84.1k NOK profit to a loss of 58.8k NOK. Calculated
-
↓
Equity eroded
Book equity 262.3k NOK → 203.5k NOK (equity ratio 67.6% → 98.3%). Calculated
-
↓
Cash fell
Bank deposits 318.7k NOK → 82.5k NOK (-74.1% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 205.3k NOK → 211.6k NOK (+3.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value -14.6k NOK → 134.6k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 6. Reported fact