ABT ALSTAHAUG BYGGTEKNIKK AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, stronger earnings
registry 2023-03-25; journal 2023 334238
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABT ALSTAHAUG BYGGTEKNIKK AS. Revenue 6.82m NOK → 8.56m NOK (+25.6%). Net result +214.2k NOK → +594.6k NOK. Equity 1.14m NOK → 5.63m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABT ALSTAHAUG BYGGTEKNIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.82m NOK to 8.56m NOK (+25.6% YoY). Calculated
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Operating result improved
Operating result +275.7k NOK → +763.4k NOK (op. margin 4.0% → 8.9%). Calculated
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Net result improved
Net result +214.2k NOK → +594.6k NOK (net margin 3.1% → 6.9%). Calculated
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Equity strengthened
Book equity 1.14m NOK → 5.63m NOK. Calculated
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Cash rose
Bank deposits 1.33m NOK → 1.52m NOK (+13.8% YoY). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.37× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2.99m NOK → 3.44m NOK (44% → 40% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.92m NOK → 3.63m NOK (+24.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 189.2k NOK → 148.2k NOK. Reported fact