ABC BYGGKONTROLL AS: årsregnskap 2022 vs 2021
Shrank 73% on revenue, slipped into loss
approved 2023-06-30; registry 2023-07-12; journal 2023 607739
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC BYGGKONTROLL AS. Revenue 424.3k NOK → 116.4k NOK (-72.6%). Net result +38.7k NOK → -67.4k NOK. Equity 243.2k NOK → 175.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC BYGGKONTROLL AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 184.0k NOK → 114.0k NOK (43% → 98% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 424.3k NOK to 116.4k NOK (-72.6% YoY). Calculated
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↓
Operating result weakened
Operating result +49.8k NOK → -85.8k NOK (op. margin 11.7% → -73.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 38.7k NOK profit to a loss of 67.4k NOK. Calculated
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↓
Equity eroded
Book equity 243.2k NOK → 175.8k NOK (equity ratio 67.6% → 77.4%). Calculated
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↓
Cash fell
Bank deposits 336.7k NOK → 203.7k NOK (-39.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 16.0k NOK → 6 171 NOK (-61.4% YoY). Calculated