Org.nr 925 540 633 2021 → 2022 Year-over-year analysis

ABK BYGG AS: årsregnskap 2022 vs 2021

Grew 132% on revenue, slipped into loss

approved 2023-02-28; registry 2023-03-02; journal 2023 315701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABK BYGG AS. Revenue 651.6k NOK → 1.51m NOK (+131.7%). Net result +5.43m NOK → -32.4k NOK. Equity 5.52m NOK → 487.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
651.6k NOK 1.51m NOK
+131.7%
Operating result
+573.3k NOK -20.2k NOK
-103.5%
Net result
+5.43m NOK -32.4k NOK
-100.6%
Equity
5.52m NOK 487.3k NOK
-91.2%
Cash
541.7k NOK 504.7k NOK
-6.8%
Total assets
347.5k NOK 960.6k NOK
+176.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 651.6k NOK to 1.51m NOK (+131.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.73m NOK → 997.7k NOK (419% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +573.3k NOK → -20.2k NOK (op. margin 88.0% → -1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.43m NOK profit to a loss of 32.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.52m NOK → 487.3k NOK (equity ratio 1588.5% → 50.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 541.7k NOK → 504.7k NOK (-6.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6 341 NOK → 224.9k NOK (+3446.7% YoY). Calculated